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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Jhinjholi Mahmood Pur
Type Of Transaction
Expenditures
Activity Code
14207493
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
81,550
Particulars
pappu rashid home to haneef luhar home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
550
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962828
Cheque Date :
25/03/2019
13,000
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962832
Cheque Date :
25/03/2019
50,000
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962838
Cheque Date :
25/03/2019
4,000
Cheque
Account Type : Bank
Account No. :
3724000100073984
Cheque No :
962843
Cheque Date :
25/03/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:36 PM.
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