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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Kabir Pur
Type Of Transaction
Expenditures
Activity Code
14891565
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
146,808
Particulars
kuldeep ke ghar se hamdpump tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100074682
Cheque No :
746420
Cheque Date :
21/06/2018
RK ELECTRICIAN
45,000
Cheque
Account Type : Bank
Account No. :
3724000100074682
Cheque No :
746421
Cheque Date :
21/06/2018
RK ELECTRICIAN
40,000
Cheque
Account Type : Bank
Account No. :
3724000100074682
Cheque No :
746414
Cheque Date :
21/06/2018
RK ELECTRICIAN
49,000
Cash
Account Type : Cash
RK ELECTRICIAN
12,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:07:30 AM.
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