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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
18871590
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,425
Particulars
majduri, dev bricks,gayatri bulding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23870100011856
Cheque No :
000211
Cheque Date :
30/07/2018
1,535
Cheque
Account Type : Bank
Account No. :
23870100011856
Cheque No :
000209
Cheque Date :
30/07/2018
1,521
Cheque
Account Type : Bank
Account No. :
23870100011856
Cheque No :
000210
Cheque Date :
30/07/2018
7,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:06 AM.
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