eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Salhapur
Type Of Transaction
Expenditures
Activity Code
5231896
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
cc satish to bhramdutt plat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
005039
Cheque Date :
16/04/2017
ciment store bazar
11,000
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
005041
Cheque Date :
16/04/2017
ciment store bazar
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:19 AM.
×