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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Alampur Kalan
Type Of Transaction
Expenditures
Activity Code
14721798
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
43,523
Particulars
maniram ke ghar se pahal sinh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280813
Cheque Date :
21/05/2018
Mukeem Digital Service
20,000
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280809
Cheque Date :
21/05/2018
Mukeem Digital Service
15,000
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280814
Cheque Date :
21/05/2018
Mukeem Digital Service
5,000
Cash
Account Type : Cash
Mukeem Digital Service
3,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:11 AM.
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