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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
14690739
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
101,968
Particulars
sattar ke ghar se main raste tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645464
Cheque Date :
21/03/2019
Nveen Traders
9,200
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645465
Cheque Date :
21/03/2019
Nveen Traders
28,569
Cash
Account Type : Cash
Nveen Traders
700
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645466
Cheque Date :
21/03/2019
Nveen Traders
63,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:30 AM.
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