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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Jhinjholi Mahmood Pur
Type Of Transaction
Expenditures
Activity Code
14207497
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2018
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.)
28,350
Particulars
pappu rashid home to janta road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962785
Cheque Date :
21/04/2018
8,000
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962792
Cheque Date :
21/04/2018
20,000
Cash
Account Type : Cash
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:47 PM.
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