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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Iteliya Raja
Type Of Transaction
Expenditures
Activity Code
13033704
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,000
Particulars
LABOR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88979
Cheque No :
463452
Cheque Date :
27/11/2018
5,000
Cheque
Account Type : Bank
Account No. :
88979
Cheque No :
463453
Cheque Date :
27/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
88979
Cheque No :
463455
Cheque Date :
27/11/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:42 PM.
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