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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Taprana
Type Of Transaction
Expenditures
Activity Code
17399490
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
394,212
Particulars
tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
065743
Cheque Date :
20/09/2018
36,257
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
065758
Cheque Date :
20/09/2018
30,990
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
065759
Cheque Date :
20/09/2018
232,365
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
065757
Cheque Date :
20/09/2018
94,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:35 AM.
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