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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Husainpur
Type Of Transaction
Expenditures
Activity Code
14712919
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
36,939
Particulars
Irfaan ke ghar se sajid ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512601330
Cheque No :
019472
Cheque Date :
25/12/2018
15,000
Cheque
Account Type : Bank
Account No. :
3512601330
Cheque No :
019474
Cheque Date :
25/12/2018
8,700
Cheque
Account Type : Bank
Account No. :
3512601330
Cheque No :
019475
Cheque Date :
25/12/2018
2,500
Cash
Account Type : Cash
10,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:17 PM.
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