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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Sua Kheri
Type Of Transaction
Expenditures
Activity Code
15890163
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
19,637
Particulars
Pahal singh ke ghar se Narsinghke ghar tak naali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512646644
Cheque No :
111276
Cheque Date :
13/12/2018
1,365
Cheque
Account Type : Bank
Account No. :
3512646644
Cheque No :
111277
Cheque Date :
05/01/2019
875
Cheque
Account Type : Bank
Account No. :
3512646644
Cheque No :
111278
Cheque Date :
31/01/2019
17,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:18 AM.
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