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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Faridpur Alis Manduwala
Type Of Transaction
Expenditures
Activity Code
14810335
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2018
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.)
185,091
Particulars
school ke prangan me cc nirmaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011174
Cheque Date :
21/09/2018
95,000
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011175
Cheque Date :
21/09/2018
50,041
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011176
Cheque Date :
21/09/2018
22,500
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011177
Cheque Date :
21/09/2018
17,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:13 AM.
×