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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Pakhan Pur
Type Of Transaction
Expenditures
Activity Code
11069596
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
198,775
Particulars
khadanja se rudra mani ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571837924
Cheque No :
147104
Cheque Date :
12/03/2019
61,400
Cheque
Account Type : Bank
Account No. :
31571837924
Cheque No :
147105
Cheque Date :
12/03/2019
9,275
Cheque
Account Type : Bank
Account No. :
31571837924
Cheque No :
147106
Cheque Date :
12/03/2019
128,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:13 AM.
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