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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 :
Pindaura Jahangeerpur
Type Of Transaction
Expenditures
Activity Code
18627704
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
800,000
Particulars
khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5105
Cheque No :
000626
Cheque Date :
10/11/2018
100,000
Cheque
Account Type : Bank
Account No. :
5105
Cheque No :
000627
Cheque Date :
10/11/2018
200,000
Cheque
Account Type : Bank
Account No. :
5105
Cheque No :
000634
Cheque Date :
10/11/2018
200,000
Cheque
Account Type : Bank
Account No. :
5105
Cheque No :
000635
Cheque Date :
10/11/2018
100,000
Cheque
Account Type : Bank
Account No. :
5105
Cheque No :
000633
Cheque Date :
10/11/2018
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:17 AM.
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