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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Nai Nagla
Type Of Transaction
Expenditures
Activity Code
14001254
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
78,798
Particulars
main sadak se hajji tahsin ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048000491
Cheque No :
004884
Cheque Date :
21/02/2019
30,000
Cheque
Account Type : Bank
Account No. :
50048000491
Cheque No :
004885
Cheque Date :
21/02/2019
30,000
Cheque
Account Type : Bank
Account No. :
50048000491
Cheque No :
004880
Cheque Date :
21/02/2019
9,710
Cheque
Account Type : Bank
Account No. :
50048000491
Cheque No :
004889
Cheque Date :
21/02/2019
3,600
Cash
Account Type : Cash
5,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:38 PM.
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