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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Arsia Bojh
Type Of Transaction
Expenditures
Activity Code
3514941
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,000
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546440768
Cheque No :
428251
Cheque Date :
22/03/2018
LABER PAYMENT
20,000
Cheque
Account Type : Bank
Account No. :
31546440768
Cheque No :
428254
Cheque Date :
22/03/2018
LABOUR PAYMENT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:17 AM.
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