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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Zafarpur
Type Of Transaction
Expenditures
Activity Code
15907223
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
43,150
Particulars
Ramprakash ke ghar se rakesh or kallu ke ghar tak khadnja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125475
Cheque Date :
07/06/2018
LABOUR CHRG
25,000
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125476
Cheque Date :
07/06/2018
LABOUR CHRG
15,750
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
125477
Cheque Date :
07/06/2018
LABOUR CHRG
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:57 AM.
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