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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 :
Nawada
Type Of Transaction
Expenditures
Activity Code
14721831
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
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.)
83,196
Particulars
main road se sunil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SUDHA BRICKS
3,196
Cheque
Account Type : Bank
Account No. :
3512600347
Cheque No :
023436
Cheque Date :
21/02/2019
SUDHA BRICKS
50,000
Cheque
Account Type : Bank
Account No. :
3512600347
Cheque No :
001150
Cheque Date :
21/02/2019
SUDHA BRICKS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:29 PM.
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