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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
14721807
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
64,480
Particulars
yashpal ke ghar se pola 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 :
280873
Cheque Date :
21/02/2019
Mukeem Digital Service
25,000
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280870
Cheque Date :
21/02/2019
Mukeem Digital Service
15,000
Cheque
Account Type : Bank
Account No. :
3724000100073009
Cheque No :
280874
Cheque Date :
21/02/2019
Mukeem Digital Service
15,000
Cash
Account Type : Cash
Mukeem Digital Service
9,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:12 AM.
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