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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Muzaffarabad
Type Of Transaction
Expenditures
Activity Code
13563715
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
143,667
Particulars
surender giri home to julfan home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670303863
Cheque No :
768563
Cheque Date :
07/12/2018
45,500
Cheque
Account Type : Bank
Account No. :
31670303863
Cheque No :
768566
Cheque Date :
07/12/2018
42,500
Cheque
Account Type : Bank
Account No. :
31670303863
Cheque No :
768564
Cheque Date :
07/12/2018
47,500
Cheque
Account Type : Bank
Account No. :
31670303863
Cheque No :
768565
Cheque Date :
07/12/2018
5,000
Cash
Account Type : Cash
3,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:46 AM.
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