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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Faridpur Alis Manduwala
Type Of Transaction
Expenditures
Activity Code
14810323
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
73,859
Particulars
kalasiya road se school ke gate tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011169
Cheque Date :
25/12/2018
9,200
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011170
Cheque Date :
25/12/2018
42,059
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011171
Cheque Date :
25/12/2018
21,200
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011172
Cheque Date :
25/12/2018
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:56 AM.
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