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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Ibrahimi
Type Of Transaction
Expenditures
Activity Code
17734720
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,771
Particulars
main road to akhtar home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1335000100143146
Cheque No :
456354
Cheque Date :
17/04/2018
22,810
Cheque
Account Type : Bank
Account No. :
1335000100143146
Cheque No :
456353
Cheque Date :
01/05/2018
14,622
Cheque
Account Type : Bank
Account No. :
1335000100143146
Cheque No :
456355
Cheque Date :
07/06/2018
13,260
Cheque
Account Type : Bank
Account No. :
1335000100143146
Cheque No :
456356
Cheque Date :
21/06/2018
2,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:11 AM.
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