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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Bhelara
Type Of Transaction
Expenditures
Activity Code
16743477
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
113,400
Particulars
ps school me bawandriwall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015860
Cheque No :
000152
Cheque Date :
17/01/2019
31,000
Cheque
Account Type : Bank
Account No. :
21670100015860
Cheque No :
000165
Cheque Date :
17/01/2019
38,000
Cheque
Account Type : Bank
Account No. :
21670100015860
Cheque No :
000160
Cheque Date :
17/01/2019
14,400
Cheque
Account Type : Bank
Account No. :
21670100015860
Cheque No :
000164
Cheque Date :
17/01/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:30 PM.
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