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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Khidkawa Bhatkawa
Type Of Transaction
Expenditures
Activity Code
14994704
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
84,658
Particulars
suleman to inam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100073540
Cheque No :
258268
Cheque Date :
20/12/2018
AZAM TRADERS
50,000
Cheque
Account Type : Bank
Account No. :
3724000100073540
Cheque No :
258266
Cheque Date :
20/12/2018
AZAM TRADERS
34,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:22 AM.
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