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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Fatehpur Pelo
Type Of Transaction
Expenditures
Activity Code
17051878
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2018
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.)
183,014
Particulars
karam singh to pardhan ki baithak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1213000100128227
Cheque No :
795415
Cheque Date :
19/04/2018
91,893
Cheque
Account Type : Bank
Account No. :
1213000100128227
Cheque No :
795417
Cheque Date :
19/04/2018
34,965
Cheque
Account Type : Bank
Account No. :
1213000100128227
Cheque No :
795418
Cheque Date :
19/04/2018
52,920
Cheque
Account Type : Bank
Account No. :
1213000100128227
Cheque No :
795416
Cheque Date :
19/04/2018
3,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:01 AM.
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