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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 :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Indh Jagir
Type Of Transaction
Expenditures
Activity Code
17411842
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
147,000
Particulars
EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006668
Cheque No :
000777
Cheque Date :
24/07/2018
Shandar Brick Field
49,000
Cheque
Account Type : Bank
Account No. :
00760100006668
Cheque No :
000779
Cheque Date :
24/07/2018
Shandar Brick Field
49,000
Cheque
Account Type : Bank
Account No. :
00760100006668
Cheque No :
000788
Cheque Date :
24/07/2018
Shandar Brick Field
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:44 AM.
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