eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Baritaga Must.
Type Of Transaction
Expenditures
Activity Code
14591004
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
76,073
Particulars
beersingh ke ghar se talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100071010
Cheque No :
855665
Cheque Date :
21/07/2018
JAI MATA BRICKS
35,000
Cheque
Account Type : Bank
Account No. :
1294000100071010
Cheque No :
488238
Cheque Date :
21/07/2018
JAI MATA BRICKS
18,420
Cheque
Account Type : Bank
Account No. :
1294000100071010
Cheque No :
488236
Cheque Date :
21/07/2018
JAI MATA BRICKS
14,000
Cash
Account Type : Cash
JAI MATA BRICKS
8,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:19 AM.
×