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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 :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Kaushar
Type Of Transaction
Expenditures
Activity Code
8848034
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
14,700
Particulars
MUSTER ROOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50314483999
Cheque No :
232872
Cheque Date :
26/03/2019
AS MASTAR ROLL
4,900
Cheque
Account Type : Bank
Account No. :
50314483999
Cheque No :
232873
Cheque Date :
26/03/2019
AS MASTAR ROLL
4,900
Cheque
Account Type : Bank
Account No. :
50314483999
Cheque No :
232874
Cheque Date :
26/03/2019
AS MASTAR ROLL
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:43:21 PM.
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