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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
14886498
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
151,619
Particulars
Soni aadi raasto mai cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
000507
Cheque Date :
30/03/2019
45,000
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
000508
Cheque Date :
30/03/2019
45,000
Cheque
Account Type : Bank
Account No. :
3724000100075548
Cheque No :
000509
Cheque Date :
30/03/2019
45,000
Cash
Account Type : Cash
CEMENT AGENCY
16,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:17 AM.
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