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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Meerpur Sitapur
Type Of Transaction
Expenditures
Activity Code
15599948
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
116,000
Particulars
pacnhayat miti mastrol and wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05810001001373323
Cheque No :
236548
Cheque Date :
20/05/2018
50,000
Cheque
Account Type : Bank
Account No. :
05810001001373323
Cheque No :
236549
Cheque Date :
20/05/2018
50,000
Cheque
Account Type : Bank
Account No. :
05810001001373323
Cheque No :
236551
Cheque Date :
20/05/2018
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:42 AM.
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