eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Lisarh
Type Of Transaction
Expenditures
Activity Code
18456889
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
247,456
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3719002100003347
Cheque No :
693672
Cheque Date :
27/05/2018
100,000
Cheque
Account Type : Bank
Account No. :
3719002100003347
Cheque No :
693675
Cheque Date :
27/05/2018
100,000
Cheque
Account Type : Bank
Account No. :
3719002100003347
Cheque No :
693671
Cheque Date :
27/05/2018
47,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:03 AM.
×