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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
14690740
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
182,088
Particulars
kurban ke ghar se main sadak tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645468
Cheque Date :
21/03/2019
Nveen Traders
118,444
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645469
Cheque Date :
21/03/2019
Nveen Traders
44,544
Cash
Account Type : Cash
Nveen Traders
2,050
Cheque
Account Type : Bank
Account No. :
1802000100102234
Cheque No :
645470
Cheque Date :
21/05/2018
Nveen Traders
17,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:26 PM.
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