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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Songra
Type Of Transaction
Expenditures
Activity Code
6224213
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,460
Particulars
MUSTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BANVARI
2,000
Cash
Account Type : Cash
CHAMAN
2,000
Cash
Account Type : Cash
DINESH
2,000
Cash
Account Type : Cash
HARIOM
2,000
Cash
Account Type : Cash
JAYPAL
2,000
Cash
Account Type : Cash
NETRAPAL
2,000
Cash
Account Type : Cash
OMPRAKASK
2,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:23 PM.
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