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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 :
Sarsawan
Village Panchayat & Equivalent :
Tellipura
Type Of Transaction
Expenditures
Activity Code
14591140
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
48,798
Particulars
Satish ke ghar se aman ke ghartak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
93282210004335
Cheque No :
000477
Cheque Date :
20/02/2019
45,000
Cash
Account Type : Cash
3,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:40 AM.
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