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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Bharapur
Type Of Transaction
Expenditures
Activity Code
12657297
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
197,164
Particulars
pri. school me cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000102572531
Cheque No :
456352
Cheque Date :
21/08/2018
72,161
Cheque
Account Type : Bank
Account No. :
1294000102572531
Cheque No :
456353
Cheque Date :
21/08/2018
39,500
Cheque
Account Type : Bank
Account No. :
1294000102572531
Cheque No :
456354
Cheque Date :
21/08/2018
39,321
Cheque
Account Type : Bank
Account No. :
1294000102572531
Cheque No :
456355
Cheque Date :
21/08/2018
36,539
Cash
Account Type : Cash
9,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:12 PM.
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