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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Mustafabad
Type Of Transaction
Expenditures
Activity Code
16941463
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,869
Particulars
FOR LABOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
208066247
Cheque No :
075370
Cheque Date :
11/03/2019
GRAM PRADHAA
21,050
Cheque
Account Type : Bank
Account No. :
208066247
Cheque No :
075353
Cheque Date :
11/03/2019
43,200
Cheque
Account Type : Bank
Account No. :
208066247
Cheque No :
075380
Cheque Date :
11/03/2019
40,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:21 PM.
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