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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 :
Muzaffarabad
Type Of Transaction
Expenditures
Activity Code
13563783
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
69,180
Particulars
kalsiya road bhure home to narender shop, surender home ke paas, hukam singh home ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670303863
Cheque No :
768523
Cheque Date :
08/06/2018
65,000
Cash
Account Type : Cash
4,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:02 PM.
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