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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Takipur Mustafabad
Type Of Transaction
Expenditures
Activity Code
14940813
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2018
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.)
145,416
Particulars
school me cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1213000100128041
Cheque No :
058410
Cheque Date :
21/10/2018
37,275
Cheque
Account Type : Bank
Account No. :
1213000100128041
Cheque No :
058411
Cheque Date :
21/10/2018
49,830
Cheque
Account Type : Bank
Account No. :
1213000100128041
Cheque No :
058412
Cheque Date :
21/10/2018
21,561
Cheque
Account Type : Bank
Account No. :
1213000100128041
Cheque No :
058413
Cheque Date :
21/10/2018
36,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:30 PM.
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