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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Jithania Jagir
Type Of Transaction
Expenditures
Activity Code
10788526
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,405
Particulars
majdoori for primary school jithania khajur marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33630100000368
Cheque No :
000130
Cheque Date :
24/05/2018
15,930
Cheque
Account Type : Bank
Account No. :
33630100000368
Cheque No :
000141
Cheque Date :
12/09/2018
7,875
Cheque
Account Type : Bank
Account No. :
33630100000368
Cheque No :
000142
Cheque Date :
12/09/2018
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:40 AM.
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