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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
11206711
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
116,304
Particulars
atma ke ghar se vikram ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100075937
Cheque No :
241601
Cheque Date :
20/05/2018
29,295
Cheque
Account Type : Bank
Account No. :
3724000100075937
Cheque No :
241602
Cheque Date :
20/05/2018
49,354
Cash
Account Type : Cash
37,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:45 AM.
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