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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Mansura
Type Of Transaction
Expenditures
Activity Code
14613554
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
120,775
Particulars
primary school m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MESSERS PAPPU KUMAR AND COMPANY
2,775
Cheque
Account Type : Bank
Account No. :
0706000100504133
Cheque No :
564796
Cheque Date :
21/11/2018
MESSERS PAPPU KUMAR AND COMPANY
94,000
Cheque
Account Type : Bank
Account No. :
0706000100504133
Cheque No :
564795
Cheque Date :
21/11/2018
MESSERS PAPPU KUMAR AND COMPANY
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:32 AM.
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