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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Dugana
Type Of Transaction
Expenditures
Activity Code
3175907
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,430
Particulars
muster rool
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001291252
Cheque No :
268114
Cheque Date :
05/01/2018
as mastr roll
4,860
Cheque
Account Type : Bank
Account No. :
59001291252
Cheque No :
268117
Cheque Date :
05/01/2018
as mastr roll
4,860
Cheque
Account Type : Bank
Account No. :
59001291252
Cheque No :
268118
Cheque Date :
05/01/2018
as mastr roll
4,860
Cheque
Account Type : Bank
Account No. :
59001291252
Cheque No :
268115
Cheque Date :
05/01/2018
as mastr roll
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:01 AM.
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