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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Khadahara
Type Of Transaction
Expenditures
Activity Code
18871593
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
102,950
Particulars
majduri, dev bricks, girendra kumar pandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23870100011856
Cheque No :
000218
Cheque Date :
30/07/2018
25,900
Cheque
Account Type : Bank
Account No. :
23870100011856
Cheque No :
000216
Cheque Date :
30/07/2018
56,595
Cheque
Account Type : Bank
Account No. :
23870100011856
Cheque No :
000217
Cheque Date :
30/07/2018
20,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:09 PM.
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