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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
17536338
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
208,810
Particulars
c c work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100075681
Cheque No :
852404
Cheque Date :
20/01/2019
120,477
Cheque
Account Type : Bank
Account No. :
3724000100075681
Cheque No :
852405
Cheque Date :
20/01/2019
53,508
Cheque
Account Type : Bank
Account No. :
3724000100075681
Cheque No :
852406
Cheque Date :
20/01/2019
34,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:17 PM.
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