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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 :
Pindaura Jahangeerpur
Type Of Transaction
Expenditures
Activity Code
17430050
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2018
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
456,289
Particulars
bench nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5105
Cheque No :
000676
Cheque Date :
20/11/2018
200,000
Cheque
Account Type : Bank
Account No. :
5105
Cheque No :
000691
Cheque Date :
25/11/2018
100,000
Cheque
Account Type : Bank
Account No. :
5105
Cheque No :
000690
Cheque Date :
20/11/2018
100,000
Cheque
Account Type : Bank
Account No. :
5105
Cheque No :
000692
Cheque Date :
20/11/2018
56,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:48 AM.
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