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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 :
Husainpur
Type Of Transaction
Expenditures
Activity Code
14712920
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
105,477
Particulars
Main sadak se shahdeen ke ghar takl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512601330
Cheque No :
019476
Cheque Date :
29/03/2019
50,000
Cheque
Account Type : Bank
Account No. :
3512601330
Cheque No :
019477
Cheque Date :
29/03/2019
25,000
Cash
Account Type : Cash
30,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:56 AM.
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