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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Behta
Village Panchayat & Equivalent :
Pasura Belwa
Type Of Transaction
Expenditures
Activity Code
3511951
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,175
Particulars
labor payment bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001293077
Cheque No :
020341
Cheque Date :
27/03/2018
as per musterroll
41,000
Cheque
Account Type : Bank
Account No. :
59001293077
Cheque No :
020330
Cheque Date :
27/03/2018
as per musterroll
41,175
Cheque
Account Type : Bank
Account No. :
59001293077
Cheque No :
020339
Cheque Date :
27/03/2018
as per musterroll
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:13 AM.
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