eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Dandoli
Type Of Transaction
Expenditures
Activity Code
16336568
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2018
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.)
171,023
Particulars
brij to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0581000100137068
Cheque No :
442559
Cheque Date :
20/07/2018
50,000
Cheque
Account Type : Bank
Account No. :
0581000100137068
Cheque No :
442564
Cheque Date :
20/07/2018
50,000
Cheque
Account Type : Bank
Account No. :
0581000100137068
Cheque No :
442558
Cheque Date :
20/07/2018
50,000
Cheque
Account Type : Bank
Account No. :
0581000100137068
Cheque No :
442565
Cheque Date :
20/07/2018
21,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:33:53 PM.
×