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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Harsana
Type Of Transaction
Expenditures
Activity Code
13986093
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
103,521
Particulars
tank fetting 4 school m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047314603
Cheque No :
003382
Cheque Date :
21/06/2018
90,006
Cash
Account Type : Cash
875
Cheque
Account Type : Bank
Account No. :
50047314603
Cheque No :
003383
Cheque Date :
21/06/2018
12,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:39 AM.
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