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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Lisarh
Type Of Transaction
Expenditures
Activity Code
18456864
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
333,898
Particulars
light work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3719002100003347
Cheque No :
693640
Cheque Date :
27/05/2018
100,000
Cheque
Account Type : Bank
Account No. :
3719002100003347
Cheque No :
693642
Cheque Date :
27/05/2018
100,000
Cheque
Account Type : Bank
Account No. :
3719002100003347
Cheque No :
693643
Cheque Date :
27/05/2018
100,000
Cheque
Account Type : Bank
Account No. :
3719002100003347
Cheque No :
693644
Cheque Date :
27/05/2018
33,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:20 AM.
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