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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Faridpur Alis Manduwala
Type Of Transaction
Expenditures
Activity Code
14810330
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
69,500
Particulars
sam singh ke makaan se main road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011199
Cheque Date :
21/05/2018
8,600
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011200
Cheque Date :
21/05/2018
44,500
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011201
Cheque Date :
21/05/2018
15,000
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011202
Cheque Date :
21/05/2018
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:24 AM.
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