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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 :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Harganpur
Type Of Transaction
Expenditures
Activity Code
15128588
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
49,900
Particulars
NALA SAFAI SAFAI BY JCB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3003000100046452
Cheque No :
442040
Cheque Date :
07/08/2018
17,900
Cheque
Account Type : Bank
Account No. :
3003000100046452
Cheque No :
442041
Cheque Date :
09/08/2018
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:03 AM.
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