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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Thitki
Type Of Transaction
Expenditures
Activity Code
5952980
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,190
Particulars
main road to mangta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2143000400038937
Cheque No :
889083
Cheque Date :
25/03/2018
30,323
Cheque
Account Type : Bank
Account No. :
2143000400038937
Cheque No :
889085
Cheque Date :
25/03/2018
27,729
Cheque
Account Type : Bank
Account No. :
2143000400038937
Cheque No :
889084
Cheque Date :
25/03/2018
25,318
Cash
Account Type : Cash
11,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:06 PM.
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