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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Tana
Type Of Transaction
Expenditures
Activity Code
14258504
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
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.)
606,263
Particulars
ompal ke ghar se subhash ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0668000100409413
Cheque No :
578565
Cheque Date :
21/07/2018
400,000
Cheque
Account Type : Bank
Account No. :
0668000100409413
Cheque No :
578567
Cheque Date :
21/07/2018
100,000
Cash
Account Type : Cash
14,263
Cheque
Account Type : Bank
Account No. :
0668000100409413
Cheque No :
578568
Cheque Date :
21/07/2018
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:01 PM.
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