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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Daoud Pura
Type Of Transaction
Expenditures
Activity Code
11206710
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
119,907
Particulars
cc nirman jinda home se atmaram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100075937
Cheque No :
041636
Cheque Date :
20/05/2018
43,268
Cheque
Account Type : Bank
Account No. :
3724000100075937
Cheque No :
041638
Cheque Date :
20/05/2018
43,790
Cheque
Account Type : Bank
Account No. :
3724000100075937
Cheque No :
041639
Cheque Date :
20/05/2018
26,905
Cash
Account Type : Cash
5,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:24 AM.
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