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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 :
Farkhpur Nawada
Type Of Transaction
Expenditures
Activity Code
17229013
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
193,241
Particulars
main sadak se surje ke plot tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100075362
Cheque No :
676795
Cheque Date :
21/09/2018
Omprakash Somprakash Hand
100,000
Cheque
Account Type : Bank
Account No. :
3724000100075362
Cheque No :
676793
Cheque Date :
21/09/2018
Omprakash Somprakash Hand
93,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:29:20 AM.
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