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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Jasmaure
Type Of Transaction
Expenditures
Activity Code
16456701
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
87,016
Particulars
jasmour me chowk wali naali pr sleb or ramp mor jal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2063000100058115
Cheque No :
988796
Cheque Date :
21/03/2019
Chauhan Briks Fields
40,000
Cheque
Account Type : Bank
Account No. :
2063000100058115
Cheque No :
988798
Cheque Date :
21/03/2019
Chauhan Briks Fields
47,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:29 PM.
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