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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 :
Taprana
Type Of Transaction
Expenditures
Activity Code
17399439
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
876,245
Particulars
talab sfaai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
004706
Cheque Date :
20/03/2019
300,000
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
004707
Cheque Date :
20/03/2019
50,000
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
004708
Cheque Date :
20/03/2019
100,000
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
004709
Cheque Date :
20/03/2019
100,000
Cheque
Account Type : Bank
Account No. :
2206101075501
Cheque No :
004711
Cheque Date :
20/03/2019
326,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:24 AM.
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