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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
17734696
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
68,767
Particulars
cc nirman main road to shifraat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1335000100143146
Cheque No :
456360
Cheque Date :
17/04/2018
29,121
Cheque
Account Type : Bank
Account No. :
1335000100143146
Cheque No :
456361
Cheque Date :
17/04/2018
3,570
Cheque
Account Type : Bank
Account No. :
1335000100143146
Cheque No :
456362
Cheque Date :
01/05/2018
17,917
Cheque
Account Type : Bank
Account No. :
1335000100143146
Cheque No :
456363
Cheque Date :
21/06/2018
18,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:45 AM.
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