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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 :
Bhais Rauo
Type Of Transaction
Expenditures
Activity Code
13127362
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.)
18,750
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000000000
Cheque No :
987667
Cheque Date :
21/08/2018
10,000
Cheque
Account Type : Bank
Account No. :
1802000000000
Cheque No :
987669
Cheque Date :
21/08/2018
5,500
Cash
Account Type : Cash
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:35 AM.
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