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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Chohadpur Kalan
Type Of Transaction
Expenditures
Activity Code
17076961
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
106,254
Particulars
pradeep chohan ke ghr se main road tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2063000100040684
Cheque No :
340934
Cheque Date :
28/07/2018
Ajay andCompany Behat
70,000
Cheque
Account Type : Bank
Account No. :
2063000100040684
Cheque No :
340938
Cheque Date :
28/07/2018
Ajay andCompany Behat
36,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:34 AM.
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