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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 :
Karoondi
Type Of Transaction
Expenditures
Activity Code
14197133
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
65,089
Particulars
dharam singh ke ghyar se janta road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,489
Cheque
Account Type : Bank
Account No. :
3724000100075414
Cheque No :
001145
Cheque Date :
21/09/2018
25,200
Cheque
Account Type : Bank
Account No. :
3724000100075414
Cheque No :
001152
Cheque Date :
21/09/2018
20,000
Cheque
Account Type : Bank
Account No. :
3724000100075414
Cheque No :
001148
Cheque Date :
21/09/2018
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:25 AM.
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