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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Bakarpur
Type Of Transaction
Expenditures
Activity Code
14183885
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
230,000
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2063000100301732
Cheque No :
466323
Cheque Date :
16/02/2019
92,000
Cheque
Account Type : Bank
Account No. :
2063000100301732
Cheque No :
466324
Cheque Date :
16/02/2019
46,000
Cheque
Account Type : Bank
Account No. :
2063000100301732
Cheque No :
466322
Cheque Date :
16/02/2019
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:01 PM.
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