eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Seekri
Type Of Transaction
Expenditures
Activity Code
15775596
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
139,493
Particulars
mamchand to dheeraj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0581000100136829
Cheque No :
790476
Cheque Date :
20/01/2019
50,000
Cheque
Account Type : Bank
Account No. :
0581000100136829
Cheque No :
790477
Cheque Date :
20/01/2019
50,000
Cheque
Account Type : Bank
Account No. :
0581000100136829
Cheque No :
790482
Cheque Date :
20/01/2019
39,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:10 AM.
×