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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Seekri
Type Of Transaction
Expenditures
Activity Code
15775603
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2019
Voucher No
FFC/2018-19/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,807
Particulars
parmod ke khet ke pass bathroom
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0581000100136829
Cheque No :
058164
Cheque Date :
24/02/2019
30,000
Cheque
Account Type : Bank
Account No. :
0581000100136829
Cheque No :
058166
Cheque Date :
24/02/2019
6,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:58 AM.
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