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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
15775597
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
175,401
Particulars
main raod to naresh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0581000100136829
Cheque No :
790483
Cheque Date :
20/01/2019
50,000
Cheque
Account Type : Bank
Account No. :
0581000100136829
Cheque No :
790480
Cheque Date :
20/01/2019
50,000
Cheque
Account Type : Bank
Account No. :
0581000100136829
Cheque No :
790485
Cheque Date :
20/01/2019
50,000
Cheque
Account Type : Bank
Account No. :
0581000100136829
Cheque No :
790484
Cheque Date :
20/01/2019
25,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:19 PM.
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