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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
17879831
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
187,281
Particulars
mangal to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
037627
Cheque Date :
29/03/2019
88,630
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
037628
Cheque Date :
29/03/2019
48,603
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
037629
Cheque Date :
29/03/2019
50,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:50 AM.
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