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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 :
Naymatpur
Type Of Transaction
Expenditures
Activity Code
14886504
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
140,357
Particulars
Main school sew Imraan ke makaan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
120146
Cheque Date :
27/12/2018
40,000
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
120147
Cheque Date :
27/12/2018
40,000
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
120148
Cheque Date :
27/12/2018
30,000
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
120149
Cheque Date :
27/12/2018
30,000
Cash
Account Type : Cash
357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:56 AM.
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