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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Musali
Type Of Transaction
Expenditures
Activity Code
17224600
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
106,389
Particulars
TARA BHAGAT KE GHAR SE SHOW SINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000000
Cheque No :
691346
Cheque Date :
21/06/2018
PARTH ENTERPRISESS
50,000
Cheque
Account Type : Bank
Account No. :
000000
Cheque No :
691347
Cheque Date :
21/06/2018
PARTH ENTERPRISESS
56,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:45 PM.
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