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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Khandsar
Type Of Transaction
Expenditures
Activity Code
13478700
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
53,100
Particulars
nal marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010462
Cheque No :
000164
Cheque Date :
27/03/2019
6,500
Cheque
Account Type : Bank
Account No. :
22380100010462
Cheque No :
000165
Cheque Date :
27/03/2019
15,400
Cheque
Account Type : Bank
Account No. :
22380100010462
Cheque No :
000166
Cheque Date :
27/03/2019
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:38 AM.
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