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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 :
Tana
Type Of Transaction
Expenditures
Activity Code
14258505
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
512,011
Particulars
primary school no 2 ka jinodwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0668000100409413
Cheque No :
578582
Cheque Date :
21/10/2018
357,427
Cheque
Account Type : Bank
Account No. :
0668000100409413
Cheque No :
578584
Cheque Date :
21/10/2018
100,000
Cheque
Account Type : Bank
Account No. :
0668000100409413
Cheque No :
578587
Cheque Date :
21/10/2018
50,000
Cash
Account Type : Cash
4,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:00 AM.
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