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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Naymatpur
Type Of Transaction
Expenditures
Activity Code
14886502
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
125,581
Particulars
Prarambik school se satish ke makaan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CEMENT AGENCY
65,581
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
000502
Cheque Date :
25/03/2019
15,000
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
000503
Cheque Date :
25/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
000504
Cheque Date :
25/03/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:11 PM.
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