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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Ratanpur Bara
Type Of Transaction
Expenditures
Activity Code
10109054
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,680
Particulars
materail payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77101011000643
Cheque No :
019338
Cheque Date :
18/08/2017
3,840
Cheque
Account Type : Bank
Account No. :
77101011000643
Cheque No :
019339
Cheque Date :
18/08/2017
3,840
Cheque
Account Type : Bank
Account No. :
77101011000643
Cheque No :
023265
Cheque Date :
18/08/2017
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:22 PM.
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