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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Tajpura
Type Of Transaction
Expenditures
Activity Code
11025793
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
201,445
Particulars
masjid se rijwan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11531697696
Cheque No :
885611
Cheque Date :
21/06/2018
150,000
Cheque
Account Type : Bank
Account No. :
11531697696
Cheque No :
885610
Cheque Date :
21/06/2018
24,000
Cheque
Account Type : Bank
Account No. :
11531697696
Cheque No :
885612
Cheque Date :
21/06/2018
20,500
Cash
Account Type : Cash
6,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:04 AM.
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