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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 :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Daangrol
Type Of Transaction
Expenditures
Activity Code
14836377
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
937,673
Particulars
CC NIRMAN SE KANWAR CHANDRA SE RAJPAL SHARMA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003719002100003287
Cheque No :
340314
Cheque Date :
14/03/2019
812,092
Cheque
Account Type : Bank
Account No. :
003719002100003287
Cheque No :
340313
Cheque Date :
14/03/2019
125,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:38 PM.
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