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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Chourangahar
Type Of Transaction
Expenditures
Activity Code
9767832
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11409293809
Cheque No :
086310
Cheque Date :
13/08/2018
RANJEET SINGH
2,300
Cheque
Account Type : Bank
Account No. :
11409293809
Cheque No :
086327
Cheque Date :
13/08/2018
SANJEEV KUMAR
3,000
Cheque
Account Type : Bank
Account No. :
11409293809
Cheque No :
783232
Cheque Date :
13/08/2018
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:43 PM.
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