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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Khuznawar Must.
Type Of Transaction
Expenditures
Activity Code
13565323
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
166,031
Particulars
furkan ke ghar se saleem ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100102067
Cheque No :
763551
Cheque Date :
21/08/2018
40,000
Cheque
Account Type : Bank
Account No. :
1802000100102067
Cheque No :
763561
Cheque Date :
21/08/2018
40,000
Cheque
Account Type : Bank
Account No. :
1802000100102067
Cheque No :
763567
Cheque Date :
21/08/2018
40,000
Cheque
Account Type : Bank
Account No. :
1802000100102067
Cheque No :
763565
Cheque Date :
21/08/2018
45,000
Cash
Account Type : Cash
1,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:39 AM.
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