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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Chohadpur Kalan
Type Of Transaction
Expenditures
Activity Code
17076972
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
111,555
Particulars
shiv mandir ke kua per cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2063000100040684
Cheque No :
340904
Cheque Date :
21/05/2018
Ajay andCompany Behat
41,160
Cheque
Account Type : Bank
Account No. :
2063000100040684
Cheque No :
340905
Cheque Date :
21/05/2018
Ajay andCompany Behat
37,460
Cheque
Account Type : Bank
Account No. :
2063000100040684
Cheque No :
340902
Cheque Date :
21/05/2018
Ajay andCompany Behat
32,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:49 AM.
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