eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jhinjholi Mahmood Pur
Type Of Transaction
Expenditures
Activity Code
14207492
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2018
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.)
135,607
Particulars
jasveer home to pappu rashid home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962803
Cheque Date :
30/05/2018
65,000
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962804
Cheque Date :
30/05/2018
26,900
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962807
Cheque Date :
30/05/2018
37,000
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962815
Cheque Date :
30/05/2018
6,000
Cash
Account Type : Cash
707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:41 AM.
×