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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 :
Deoband
Village Panchayat & Equivalent :
Rampur Nizampur
Type Of Transaction
Expenditures
Activity Code
14870228
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
46,017
Particulars
rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0926000100069524
Cheque No :
447218
Cheque Date :
21/03/2019
CH KISHAN BRICKS
10,000
Cheque
Account Type : Bank
Account No. :
0926000100069524
Cheque No :
447219
Cheque Date :
21/03/2019
CH KISHAN BRICKS
20,000
Cheque
Account Type : Bank
Account No. :
0926000100069524
Cheque No :
447220
Cheque Date :
21/03/2019
RAKESH CIMENT
6,000
Cash
Account Type : Cash
RAKESH CIMENT
10,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:24 PM.
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