eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gangoh
Village Panchayat & Equivalent :
Badhi Mazra
Type Of Transaction
Expenditures
Activity Code
17962229
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
249,600
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0679000100110214
Cheque No :
541287
Cheque Date :
17/06/2018
100,000
Cheque
Account Type : Bank
Account No. :
0679000100110214
Cheque No :
541286
Cheque Date :
17/06/2018
100,000
Cheque
Account Type : Bank
Account No. :
0679000100110214
Cheque No :
541288
Cheque Date :
17/06/2018
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:07 AM.
×