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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 :
Naseerpura
Type Of Transaction
Expenditures
Activity Code
14264684
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
115,147
Particulars
jogender ke ghar se khede tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35188784429
Cheque No :
027549
Cheque Date :
21/04/2018
20,000
Cheque
Account Type : Bank
Account No. :
35188784429
Cheque No :
026694
Cheque Date :
21/04/2018
30,000
Cheque
Account Type : Bank
Account No. :
35188784429
Cheque No :
027547
Cheque Date :
21/04/2018
30,000
Cheque
Account Type : Bank
Account No. :
35188784429
Cheque No :
026691
Cheque Date :
21/04/2018
34,000
Cash
Account Type : Cash
1,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:54 AM.
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