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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 :
Karoondi
Type Of Transaction
Expenditures
Activity Code
14197127
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
186,800
Particulars
sonu se smaerchand ,karam singh se chandpal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,900
Cheque
Account Type : Bank
Account No. :
3724000100075414
Cheque No :
001147
Cheque Date :
15/03/2019
25,000
Cheque
Account Type : Bank
Account No. :
3724000100075414
Cheque No :
001242
Cheque Date :
15/03/2019
50,000
Cheque
Account Type : Bank
Account No. :
3724000100075414
Cheque No :
706994
Cheque Date :
15/03/2019
81,900
Cheque
Account Type : Bank
Account No. :
3724000100075414
Cheque No :
707000
Cheque Date :
15/03/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:19 AM.
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