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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 :
Taprana
Type Of Transaction
Expenditures
Activity Code
17399440
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
156,741
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 :
065761
Cheque Date :
20/11/2018
93,050
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
065762
Cheque Date :
20/11/2018
15,516
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
065763
Cheque Date :
20/11/2018
17,375
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
065760
Cheque Date :
20/11/2018
30,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:19 AM.
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