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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Jangheri
Type Of Transaction
Expenditures
Activity Code
17925403
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,200
Particulars
wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3023000100293366
Cheque No :
678941
Cheque Date :
20/05/2019
20,000
Cheque
Account Type : Bank
Account No. :
3023000100293366
Cheque No :
678943
Cheque Date :
20/05/2019
6,200
Cheque
Account Type : Bank
Account No. :
3023000100293366
Cheque No :
678942
Cheque Date :
20/05/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:15 AM.
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