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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 :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Golapanday Urf Saindlipur
Type Of Transaction
Expenditures
Activity Code
4042552
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,375
Particulars
Ado p and prasasnic vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
860822043103
Cheque No :
725759
Cheque Date :
19/03/2018
9,375
Cheque
Account Type : Bank
Account No. :
860822043103
Cheque No :
725756
Cheque Date :
19/03/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:05:04 PM.
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