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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Chausana
Type Of Transaction
Expenditures
Activity Code
18188078
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
170,972
Particulars
main road to sartaj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0706000100504249
Cheque No :
258348
Cheque Date :
11/11/2018
100,000
Cheque
Account Type : Bank
Account No. :
0706000100504249
Cheque No :
258346
Cheque Date :
11/11/2018
70,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:28 AM.
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