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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Muzaffarabad
Type Of Transaction
Expenditures
Activity Code
13563732
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
127,268
Particulars
bhogpur road to uco bank, jaypal home to ikram mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670303863
Cheque No :
768576
Cheque Date :
05/02/2019
48,000
Cheque
Account Type : Bank
Account No. :
31670303863
Cheque No :
768572
Cheque Date :
05/02/2019
50,000
Cash
Account Type : Cash
29,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:43 AM.
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