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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Malika
Type Of Transaction
Expenditures
Activity Code
7278825
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
87,146
Particulars
paramjeet singh ke ghar se nirmal singh ke ghar ke aage tak khadanjaa nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000303
Cheque Date :
03/01/2019
67,921
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000304
Cheque Date :
03/01/2019
18,725
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000305
Cheque Date :
03/01/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:25 PM.
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