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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Peer Khera
Type Of Transaction
Expenditures
Activity Code
14276230
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2018
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.)
137,087
Particulars
panchayat ghar peer kheda me tiles or cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0706000100504975
Cheque No :
140899
Cheque Date :
21/10/2018
100,000
Cheque
Account Type : Bank
Account No. :
0706000100504975
Cheque No :
140901
Cheque Date :
21/10/2018
20,000
Cheque
Account Type : Bank
Account No. :
0706000100504975
Cheque No :
140904
Cheque Date :
21/10/2018
7,200
Cash
Account Type : Cash
9,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:33 PM.
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