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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 :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Karaunda
Type Of Transaction
Expenditures
Activity Code
14565026
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
39,160
Particulars
kavinder ke samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1108000100034350
Cheque No :
120314
Cheque Date :
21/08/2018
ADITYA TRADERS
39,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:30 PM.
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