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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Ahari
Type Of Transaction
Expenditures
Activity Code
15440683
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
148,302
Particulars
purushotam ke ghar se gje singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05100100236581
Cheque No :
460380
Cheque Date :
11/03/2019
86,342
Cheque
Account Type : Bank
Account No. :
05100100236581
Cheque No :
460381
Cheque Date :
11/03/2019
31,710
Cheque
Account Type : Bank
Account No. :
05100100236581
Cheque No :
460382
Cheque Date :
11/03/2019
30,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:01 PM.
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