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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 :
Motigarpur
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
10962855
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
176,580
Particulars
PPS GAURA BAUNDRIWALL NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
20,000
Cheque
Account Type : Bank
Account No. :
36320100000445
Cheque No :
000047
Cheque Date :
11/01/2019
20,655
Cheque
Account Type : Bank
Account No. :
36320100000445
Cheque No :
000048
Cheque Date :
11/01/2019
RAMCHANDRA VERMA ENTT BHATTA
27,400
Cash
Account Type : Cash
14,525
Cheque
Account Type : Bank
Account No. :
36320100000445
Cheque No :
000049
Cheque Date :
11/01/2019
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:02 AM.
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