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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Tana
Type Of Transaction
Expenditures
Activity Code
14258503
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
236,643
Particulars
shamshan ghat tana m khadunja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0668000100409413
Cheque No :
578557
Cheque Date :
21/05/2018
94,500
Cheque
Account Type : Bank
Account No. :
0668000100409413
Cheque No :
578558
Cheque Date :
21/05/2018
94,500
Cheque
Account Type : Bank
Account No. :
0668000100409413
Cheque No :
578559
Cheque Date :
21/05/2018
45,000
Cash
Account Type : Cash
2,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:03:44 PM.
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