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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Nokta
Type Of Transaction
Expenditures
Activity Code
9699777
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
14,000
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0845000101346198
Cheque No :
326928
Cheque Date :
29/08/2018
AMAR SINGH
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:57 PM.
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