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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Salhapur
Type Of Transaction
Expenditures
Activity Code
5231905
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
144,000
Particulars
street light 40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
640063
Cheque Date :
30/11/2017
street litght
104,000
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
640070
Cheque Date :
30/11/2017
street litght
10,000
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
640085
Cheque Date :
30/11/2017
street litght
19,000
Cash
Account Type : Cash
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:35 PM.
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