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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Wazidpur
Type Of Transaction
Expenditures
Activity Code
14648458
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
112,920
Particulars
main sadak se ali hasan ke ghr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
463602010079591
Cheque No :
000833
Cheque Date :
04/03/2019
26,664
Cheque
Account Type : Bank
Account No. :
463602010079591
Cheque No :
000830
Cheque Date :
04/03/2019
25,000
Cheque
Account Type : Bank
Account No. :
463602010079591
Cheque No :
000829
Cheque Date :
04/03/2019
25,000
Cheque
Account Type : Bank
Account No. :
463602010079591
Cheque No :
000836
Cheque Date :
04/03/2019
25,000
Cash
Account Type : Cash
11,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:54 PM.
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