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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Faridpur Alis Manduwala
Type Of Transaction
Expenditures
Activity Code
14810329
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
151,906
Particulars
Ramnath ke makan se Meghraj ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011242
Cheque Date :
21/02/2019
82,706
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011243
Cheque Date :
21/02/2019
46,050
Cheque
Account Type : Bank
Account No. :
1802000100102377
Cheque No :
011244
Cheque Date :
21/02/2019
23,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:58 AM.
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