eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Faridpur Alis Manduwala
Type Of Transaction
Expenditures
Activity Code
14810324
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
23,017
Particulars
school ki boundry wall ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011162
Cheque Date :
11/06/2018
13,190
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011163
Cheque Date :
11/06/2018
3,377
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011164
Cheque Date :
11/06/2018
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:40 AM.
×