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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Kolki Kalalan
Type Of Transaction
Expenditures
Activity Code
17408678
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
180,313
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
166200010004749
Cheque No :
886934
Cheque Date :
20/06/2018
50,000
Cheque
Account Type : Bank
Account No. :
166200010004749
Cheque No :
886932
Cheque Date :
20/06/2018
50,000
Cheque
Account Type : Bank
Account No. :
166200010004749
Cheque No :
886935
Cheque Date :
20/06/2018
50,000
Cheque
Account Type : Bank
Account No. :
166200010004749
Cheque No :
886938
Cheque Date :
20/06/2018
30,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:08 PM.
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