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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Janghera Urf Kadargarh
Type Of Transaction
Expenditures
Activity Code
14721940
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
56,000
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512748238
Cheque No :
026778
Cheque Date :
21/08/2018
12,000
Cheque
Account Type : Bank
Account No. :
3512748238
Cheque No :
026777
Cheque Date :
21/08/2018
9,000
Cheque
Account Type : Bank
Account No. :
3512748238
Cheque No :
026780
Cheque Date :
21/08/2018
10,000
Cheque
Account Type : Bank
Account No. :
3512748238
Cheque No :
026781
Cheque Date :
21/08/2018
10,000
Cheque
Account Type : Bank
Account No. :
3512748238
Cheque No :
026782
Cheque Date :
21/08/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:18 AM.
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