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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Kala Mazra
Type Of Transaction
Expenditures
Activity Code
17925824
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
316,005
Particulars
deewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0706000100504221
Cheque No :
002594
Cheque Date :
12/03/2019
100,000
Cheque
Account Type : Bank
Account No. :
0706000100504221
Cheque No :
002591
Cheque Date :
12/03/2019
100,000
Cheque
Account Type : Bank
Account No. :
0706000100504221
Cheque No :
002593
Cheque Date :
12/03/2019
100,000
Cheque
Account Type : Bank
Account No. :
0706000100504221
Cheque No :
002596
Cheque Date :
12/03/2019
16,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:23 AM.
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