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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Golhanpara
Type Of Transaction
Expenditures
Activity Code
4914153
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
91,708
Particulars
hansu ke ghar se kakrahiya talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022497
Cheque No :
000057
Cheque Date :
07/05/2018
27,875
Cheque
Account Type : Bank
Account No. :
21670100022497
Cheque No :
000055
Cheque Date :
24/05/2018
63,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:34 PM.
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