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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 :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Sareni Mustakil
Type Of Transaction
Expenditures
Activity Code
10003259
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
80,000
Particulars
samgree and majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22076190953
Cheque No :
044812
Cheque Date :
06/03/2018
pradhan
10,000
Cheque
Account Type : Bank
Account No. :
22076190953
Cheque No :
044810
Cheque Date :
06/03/2018
pradhan
10,000
Cheque
Account Type : Bank
Account No. :
22076190953
Cheque No :
044809
Cheque Date :
06/03/2018
krishna traders
30,000
Cheque
Account Type : Bank
Account No. :
22076190953
Cheque No :
044811
Cheque Date :
06/03/2018
krishna traders
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:06 PM.
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