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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Sakaran
Type Of Transaction
Expenditures
Activity Code
5245120
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2018
Voucher No
FFC/2017-18/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,225
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001290791
Cheque No :
203920
Cheque Date :
12/02/2018
as a muter roll
5,000
Cheque
Account Type : Bank
Account No. :
59001290791
Cheque No :
203918
Cheque Date :
12/02/2018
as a muter roll
5,000
Cheque
Account Type : Bank
Account No. :
59001290791
Cheque No :
203915
Cheque Date :
12/02/2018
as a muter roll
5,000
Cash
Account Type : Cash
as a muter roll
225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:27 PM.
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