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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Chawar
Type Of Transaction
Expenditures
Activity Code
12183889
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,000
Particulars
MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6134000100011207
Cheque No :
020846
Cheque Date :
22/10/2018
MR LABER PAYMENT
5,000
Cheque
Account Type : Bank
Account No. :
6134000100011207
Cheque No :
020848
Cheque Date :
22/10/2018
MR LABER PAYMENT
5,000
Cheque
Account Type : Bank
Account No. :
6134000100011207
Cheque No :
020847
Cheque Date :
22/10/2018
MR LABER PAYMENT
5,000
Cheque
Account Type : Bank
Account No. :
6134000100011207
Cheque No :
020849
Cheque Date :
22/10/2018
MR LABER PAYMENT
5,000
Cash
Account Type : Cash
MR LABER PAYMENT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:33 AM.
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