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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Janghera Urf Kadargarh
Type Of Transaction
Expenditures
Activity Code
14721930
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
138,025
Particulars
primary school me uttar disha ki boundary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512748238
Cheque No :
013956
Cheque Date :
21/04/2018
20,000
Cheque
Account Type : Bank
Account No. :
3512748238
Cheque No :
013957
Cheque Date :
21/04/2018
99,000
Cheque
Account Type : Bank
Account No. :
3512748238
Cheque No :
013958
Cheque Date :
21/04/2018
10,000
Cash
Account Type : Cash
9,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:53 PM.
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