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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Taprana
Type Of Transaction
Expenditures
Activity Code
17399437
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
83,217
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 :
065769
Cheque Date :
27/12/2018
39,171
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
065770
Cheque Date :
27/12/2018
19,846
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
065767
Cheque Date :
27/12/2018
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:09 AM.
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