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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 :
Kamal Pur
Type Of Transaction
Expenditures
Activity Code
15722219
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
72,828
Particulars
naresh ke kone se puran tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102021
Cheque No :
123040
Cheque Date :
21/03/2019
ISRAR AHMED
40,000
Cheque
Account Type : Bank
Account No. :
1802000100102021
Cheque No :
123037
Cheque Date :
21/03/2019
DEEPAK TREDRS
32,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:44 AM.
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