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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Saheliya
Type Of Transaction
Expenditures
Activity Code
3183718
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,700
Particulars
M R
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314488240
Cheque No :
265616
Cheque Date :
18/10/2017
as master roll
4,900
Cheque
Account Type : Bank
Account No. :
50314488240
Cheque No :
265617
Cheque Date :
18/10/2017
as master roll
4,900
Cheque
Account Type : Bank
Account No. :
50314488240
Cheque No :
265618
Cheque Date :
18/10/2017
as master roll
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:34 AM.
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