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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Kaluwala Jahanpur
Type Of Transaction
Expenditures
Activity Code
17766785
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
205,486
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1213000100128023
Cheque No :
052384
Cheque Date :
20/09/2018
50,000
Cheque
Account Type : Bank
Account No. :
1213000100128023
Cheque No :
052383
Cheque Date :
20/09/2018
50,000
Letter/Advice
Account Type:Bank
Account No.:
1213000100128023
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
20/09/2018
105,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:30:01 AM.
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