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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
21/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
83,011
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
Nveen Traders
1,661
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
074841
Cheque Date :
21/08/2018
Malik Bricks Udhog
59,250
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
074842
Cheque Date :
21/08/2018
BAVA CYCLE STORE
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:46 AM.
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