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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Lakhrada
Type Of Transaction
Expenditures
Activity Code
17373240
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,184
Particulars
safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
773428
Cheque Date :
22/05/2018
9,087
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
773430
Cheque Date :
22/05/2018
8,597
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
576459
Cheque Date :
22/05/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:26 AM.
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