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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
13306299
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,600
Particulars
MUSTER ROOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314483999
Cheque No :
232862
Cheque Date :
26/03/2019
AS MASTAR ROLL
4,900
Cheque
Account Type : Bank
Account No. :
50314483999
Cheque No :
232863
Cheque Date :
26/03/2019
AS MASTAR ROLL
4,900
Cheque
Account Type : Bank
Account No. :
50314483999
Cheque No :
232864
Cheque Date :
26/03/2019
AS MASTAR ROLL
4,900
Cheque
Account Type : Bank
Account No. :
50314483999
Cheque No :
232865
Cheque Date :
26/03/2019
AS MASTAR ROLL
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:44:49 AM.
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