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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Alampur Kalan
Type Of Transaction
Expenditures
Activity Code
14721806
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
76,645
Particulars
nakli ke ghar se madan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Mukeem Digital Service
1,645
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280867
Cheque Date :
21/02/2019
Mukeem Digital Service
25,000
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280864
Cheque Date :
21/02/2019
Mukeem Digital Service
25,000
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280863
Cheque Date :
21/02/2019
Mukeem Digital Service
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:12 AM.
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