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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Dehra
Type Of Transaction
Expenditures
Activity Code
13986409
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
128,195
Particulars
purv madvik school dehra me cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11019401660
Cheque No :
514831
Cheque Date :
20/01/2019
46,533
Cheque
Account Type : Bank
Account No. :
11019401660
Cheque No :
514833
Cheque Date :
20/01/2019
46,231
Cheque
Account Type : Bank
Account No. :
11019401660
Cheque No :
514838
Cheque Date :
20/01/2019
3,822
Cheque
Account Type : Bank
Account No. :
11019401660
Cheque No :
514839
Cheque Date :
20/01/2019
4,755
Cash
Account Type : Cash
26,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:45 AM.
×