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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 :
Muzaffarabad
Village Panchayat & Equivalent :
Alipur Sambhalki (Aht.
Type Of Transaction
Expenditures
Activity Code
14690722
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
154,084
Particulars
puran ke ghar se shyam singh urf shyamu ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Malik Bricks Udhog
15,084
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
074838
Cheque Date :
25/03/2019
Malik Bricks Udhog
39,000
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645420
Cheque Date :
25/03/2019
Malik Bricks Udhog
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:45 AM.
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