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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Mandauli
Type Of Transaction
Expenditures
Activity Code
12840165
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,000
Particulars
aapda prabndhan ki majdoori ka bhugtna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4834000100020602
Cheque No :
387082
Cheque Date :
07/09/2018
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:29:51 AM.
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