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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Khushalipur
Type Of Transaction
Expenditures
Activity Code
16695835
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
82,380
Particulars
cc pv school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1213000100127723
Cheque No :
727374
Cheque Date :
20/07/2018
50,000
Cheque
Account Type : Bank
Account No. :
1213000100127723
Cheque No :
727380
Cheque Date :
20/07/2018
32,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:27 AM.
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