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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 :
Sarsawan
Village Panchayat & Equivalent :
Pairagpur
Type Of Transaction
Expenditures
Activity Code
14895108
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
40,297
Particulars
primary vidh. me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421502010496408
Cheque No :
007184
Cheque Date :
30/04/2018
omprakash
40,000
Cash
Account Type : Cash
omprakash
297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:26 AM.
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