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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Khushalipur
Type Of Transaction
Expenditures
Activity Code
16695863
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
72,053
Particulars
suresh to madan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1213000100127723
Cheque No :
727571
Cheque Date :
20/02/2019
10,850
Cheque
Account Type : Bank
Account No. :
1213000100127723
Cheque No :
727570
Cheque Date :
20/02/2019
31,280
Cheque
Account Type : Bank
Account No. :
1213000100127723
Cheque No :
727566
Cheque Date :
20/02/2019
10,668
Cheque
Account Type : Bank
Account No. :
1213000100127723
Cheque No :
727575
Cheque Date :
20/02/2019
19,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:06 AM.
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