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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Karayi
Type Of Transaction
Expenditures
Activity Code
13570051
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
167,397
Particulars
asanangar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022490
Cheque No :
000070
Cheque Date :
13/03/2019
38,105
Cheque
Account Type : Bank
Account No. :
21670100022490
Cheque No :
000071
Cheque Date :
13/03/2019
68,364
Cheque
Account Type : Bank
Account No. :
21670100022490
Cheque No :
000072
Cheque Date :
13/03/2019
60,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:40 PM.
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