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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Adampur Tindauli
Type Of Transaction
Expenditures
Activity Code
15530985
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
45,150
Particulars
pradhan, munnilal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23870100011871
Cheque No :
000203
Cheque Date :
11/09/2018
25,725
Cheque
Account Type : Bank
Account No. :
23870100011871
Cheque No :
000208
Cheque Date :
11/09/2018
9,975
Cheque
Account Type : Bank
Account No. :
23870100011871
Cheque No :
000209
Cheque Date :
11/09/2018
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:57 PM.
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