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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Firozabad
Type Of Transaction
Expenditures
Activity Code
17835819
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
220,100
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0581000100137174
Cheque No :
375480
Cheque Date :
11/04/2018
49,000
Cheque
Account Type : Bank
Account No. :
0581000100137174
Cheque No :
375483
Cheque Date :
11/04/2018
23,600
Cheque
Account Type : Bank
Account No. :
0581000100137174
Cheque No :
375487
Cheque Date :
11/04/2018
98,000
Cheque
Account Type : Bank
Account No. :
0581000100137174
Cheque No :
375506
Cheque Date :
11/04/2018
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:57 PM.
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