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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 :
Kabir Pur
Type Of Transaction
Expenditures
Activity Code
14891545
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
107,628
Particulars
kuldeep ke ghar se handpump tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RK ELECTRICIAN
3,698
Cheque
Account Type : Bank
Account No. :
3724000100074682
Cheque No :
746411
Cheque Date :
21/09/2018
RK ELECTRICIAN
5,930
Cheque
Account Type : Bank
Account No. :
3724000100074682
Cheque No :
746418
Cheque Date :
21/09/2018
Ruhela Cement
49,000
Cheque
Account Type : Bank
Account No. :
3724000100074682
Cheque No :
746419
Cheque Date :
21/09/2018
RK ELECTRICIAN
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:07 AM.
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