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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 :
Chohadpur Kalan
Type Of Transaction
Expenditures
Activity Code
17076964
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
121,500
Particulars
solar light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2063000100040684
Cheque No :
340949
Cheque Date :
25/03/2019
Ajay andCompany Behat
50,000
Cheque
Account Type : Bank
Account No. :
2063000100040684
Cheque No :
516642
Cheque Date :
25/03/2019
Ajay andCompany Behat
50,000
Cheque
Account Type : Bank
Account No. :
2063000100040684
Cheque No :
516652
Cheque Date :
25/03/2019
Ajay andCompany Behat
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:12 AM.
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