eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Takipur Mustafabad
Type Of Transaction
Expenditures
Activity Code
14940811
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
160,615
Particulars
chandrpal se birpal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1213000100128041
Cheque No :
058429
Cheque Date :
21/01/2019
5,833
Cheque
Account Type : Bank
Account No. :
1213000100128041
Cheque No :
058430
Cheque Date :
21/01/2019
117,332
Cheque
Account Type : Bank
Account No. :
1213000100128041
Cheque No :
058431
Cheque Date :
21/01/2019
37,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:28 AM.
×