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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 :
Tisang
Type Of Transaction
Expenditures
Activity Code
16900693
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
317,088
Particulars
haji billa se maderse tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571964191
Cheque No :
569862
Cheque Date :
21/11/2018
AERY TRADING COMPENY
200,000
Cheque
Account Type : Bank
Account No. :
31571964191
Cheque No :
569863
Cheque Date :
21/11/2018
AERY TRADING COMPENY
117,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:47 PM.
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