eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Dhikka Kalan
Type Of Transaction
Expenditures
Activity Code
17879812
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
222,771
Particulars
isaan ke bathik to arsad home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
035538
Cheque Date :
29/03/2019
44,434
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
035539
Cheque Date :
29/03/2019
68,285
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
035540
Cheque Date :
29/03/2019
60,352
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
035541
Cheque Date :
29/03/2019
49,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:04 AM.
×