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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 :
Sarsawan
Village Panchayat & Equivalent :
Chalakpur
Type Of Transaction
Expenditures
Activity Code
5495862
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2017
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.)
62,812
Particulars
main road to gulaeb lalu devender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0581000100137183
Cheque No :
000568
Cheque Date :
28/04/2017
20,000
Cheque
Account Type : Bank
Account No. :
0581000100137183
Cheque No :
000569
Cheque Date :
28/04/2017
20,000
Cheque
Account Type : Bank
Account No. :
0581000100137183
Cheque No :
000570
Cheque Date :
28/04/2017
20,000
Cash
Account Type : Cash
2,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:31 PM.
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