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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Jasala
Type Of Transaction
Expenditures
Activity Code
18126997
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
588,881
Particulars
p v ka kadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3719002100003356
Cheque No :
051184
Cheque Date :
20/06/2019
141,430
Cheque
Account Type : Bank
Account No. :
3719002100003356
Cheque No :
644281
Cheque Date :
20/06/2019
107,000
Cheque
Account Type : Bank
Account No. :
3719002100003356
Cheque No :
051185
Cheque Date :
20/06/2019
115,000
Cheque
Account Type : Bank
Account No. :
3719002100003356
Cheque No :
644282
Cheque Date :
20/06/2019
120,000
Cheque
Account Type : Bank
Account No. :
3719002100003356
Cheque No :
644283
Cheque Date :
20/06/2019
105,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:00 AM.
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