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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 :
Chimba Bans
Type Of Transaction
Expenditures
Activity Code
14532487
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
183,756
Particulars
Ajeet ke ghar se masjid tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000000000
Cheque No :
924296
Cheque Date :
28/03/2019
GAYATRI
30,000
Cheque
Account Type : Bank
Account No. :
000000000
Cheque No :
924294
Cheque Date :
28/03/2019
GAYATRI
100,000
Cheque
Account Type : Bank
Account No. :
000000000
Cheque No :
924298
Cheque Date :
28/03/2019
GAYATRI
30,000
Cheque
Account Type : Bank
Account No. :
000000000
Cheque No :
924308
Cheque Date :
28/03/2019
GAYATRI
20,000
Cash
Account Type : Cash
GAYATRI
3,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:23 PM.
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