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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Nagla Simar
Type Of Transaction
Expenditures
Activity Code
9602958
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
324.5
Particulars
to bank deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000385
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
20/02/2019
29.5
Letter/Advice
Account Type:Bank
Account No.:
32250200000385
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
28/02/2019
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:33 PM.
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