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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Ahari
Type Of Transaction
Expenditures
Activity Code
15440676
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
171,419
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05100100236581
Cheque No :
094087
Cheque Date :
21/06/2018
42,661
Cheque
Account Type : Bank
Account No. :
05100100236581
Cheque No :
094088
Cheque Date :
21/06/2018
42,850
Cheque
Account Type : Bank
Account No. :
05100100236581
Cheque No :
094089
Cheque Date :
21/06/2018
85,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:21 PM.
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