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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
14287841
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
226,541
Particulars
harijan chopal se iswer tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
411202010092862
Cheque No :
013578
Cheque Date :
21/07/2018
DURGA CEMENT AGENCY
36,400
Cheque
Account Type : Bank
Account No. :
411202010092862
Cheque No :
013576
Cheque Date :
21/07/2018
DURGA CEMENT AGENCY
85,300
Cheque
Account Type : Bank
Account No. :
411202010092862
Cheque No :
013577
Cheque Date :
21/07/2018
DURGA CEMENT AGENCY
104,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:26:37 PM.
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