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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Saorana
Type Of Transaction
Expenditures
Activity Code
17574458
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
77,700
Particulars
sfaai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1335000100143207
Cheque No :
526426
Cheque Date :
20/08/2018
19,600
Cheque
Account Type : Bank
Account No. :
1335000100143207
Cheque No :
526427
Cheque Date :
20/08/2018
19,000
Cheque
Account Type : Bank
Account No. :
1335000100143207
Cheque No :
526424
Cheque Date :
20/08/2018
12,000
Cheque
Account Type : Bank
Account No. :
1335000100143207
Cheque No :
526430
Cheque Date :
20/08/2018
19,800
Cheque
Account Type : Bank
Account No. :
1335000100143207
Cheque No :
526428
Cheque Date :
20/08/2018
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:38 AM.
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