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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Karoondi
Type Of Transaction
Expenditures
Activity Code
14197088
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
28,000
Particulars
kuldeep ke ghar se waj singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,000
Cheque
Account Type : Bank
Account No. :
3724000100075414
Cheque No :
881596
Cheque Date :
21/11/2018
10,000
Cheque
Account Type : Bank
Account No. :
3724000100075414
Cheque No :
881597
Cheque Date :
21/11/2018
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:10 PM.
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