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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
14563611
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
84,848
Particulars
pawan dukan se gaderiyo tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000102572744
Cheque No :
560897
Cheque Date :
21/03/2019
PAL CEMENT
40,000
Cheque
Account Type : Bank
Account No. :
1294000102572744
Cheque No :
560895
Cheque Date :
21/03/2019
PAL CEMENT
10,000
Cheque
Account Type : Bank
Account No. :
1294000102572744
Cheque No :
560896
Cheque Date :
21/03/2019
PAL CEMENT
32,500
Cash
Account Type : Cash
PAL CEMENT
2,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:43 AM.
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