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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 :
Muzaffarabad
Village Panchayat & Equivalent :
Alampur Kalan
Type Of Transaction
Expenditures
Activity Code
14721802
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
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.)
45,252
Particulars
dharampal ke ghar se walmiki choraye rak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Mukeem Digital Service
252
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280850
Cheque Date :
25/01/2019
Mukeem Digital Service
15,000
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280852
Cheque Date :
25/01/2019
Mukeem Digital Service
15,000
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280854
Cheque Date :
25/01/2019
Mukeem Digital Service
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:54 PM.
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