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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 :
Alipur Sambhalki (Aht.
Type Of Transaction
Expenditures
Activity Code
14690736
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
166,686
Particulars
vedpal ke ghar se raste se kushalpal 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 :
623435
Cheque Date :
21/02/2019
Nveen Traders
97,600
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645451
Cheque Date :
21/05/2018
Nveen Traders
60,400
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645452
Cheque Date :
21/05/2018
Nveen Traders
4,300
Cash
Account Type : Cash
Nveen Traders
4,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:49 AM.
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