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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
17536336
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
58,880
Particulars
hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100075681
Cheque No :
852418
Cheque Date :
20/08/2018
25,320
Cheque
Account Type : Bank
Account No. :
3724000100075681
Cheque No :
852397
Cheque Date :
20/08/2018
12,000
Cheque
Account Type : Bank
Account No. :
3724000100075681
Cheque No :
852396
Cheque Date :
20/08/2018
14,360
Cheque
Account Type : Bank
Account No. :
3724000100075681
Cheque No :
852400
Cheque Date :
20/08/2018
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:01 PM.
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