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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Peer Khera
Type Of Transaction
Expenditures
Activity Code
14276216
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
330,021
Particulars
primary school peerkheda ka jinodwar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0706000100504975
Cheque No :
140924
Cheque Date :
21/03/2019
100,000
Cheque
Account Type : Bank
Account No. :
0706000100504975
Cheque No :
140923
Cheque Date :
21/03/2019
142,000
Cash
Account Type : Cash
88,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:12 AM.
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