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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Tajpura
Type Of Transaction
Expenditures
Activity Code
11025780
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
124,414
Particulars
cc work main road to bashir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11531697696
Cheque No :
885620
Cheque Date :
22/10/2018
Ajay Traders
37,926
Cheque
Account Type : Bank
Account No. :
11531697696
Cheque No :
885622
Cheque Date :
22/10/2018
Ajay Traders
68,158
Cheque
Account Type : Bank
Account No. :
11531697696
Cheque No :
885621
Cheque Date :
22/10/2018
Ajay Traders
8,250
Cheque
Account Type : Bank
Account No. :
11531697696
Cheque No :
885623
Cheque Date :
22/10/2018
Ajay Traders
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:55 PM.
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