eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Alipur Sambhalki (Aht.
Type Of Transaction
Expenditures
Activity Code
14690732
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
90,494
Particulars
sony ke ghar se kunta ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
623428
Cheque Date :
21/09/2018
Nveen Traders
30,700
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645440
Cheque Date :
21/05/2018
Nveen Traders
31,621
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645441
Cheque Date :
21/05/2018
Nveen Traders
21,490
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645442
Cheque Date :
21/05/2018
Nveen Traders
4,900
Cash
Account Type : Cash
SATEESH HAND PUMP REPAIR
1,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:59 AM.
×