eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18456861
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
130,872
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3719002100003347
Cheque No :
693656
Cheque Date :
22/05/2018
100,000
Cheque
Account Type : Bank
Account No. :
3719002100003347
Cheque No :
693659
Cheque Date :
22/05/2018
30,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:14 PM.
×