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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Tauli
Type Of Transaction
Expenditures
Activity Code
14648200
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
42,000
Particulars
tanki wake palace pr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MSM Iron store
4,000
Cheque
Account Type : Bank
Account No. :
3724000100075876
Cheque No :
546206
Cheque Date :
21/04/2018
MSM Iron store
15,000
Cheque
Account Type : Bank
Account No. :
3724000100075876
Cheque No :
546209
Cheque Date :
21/04/2018
MSM Iron store
13,000
Cheque
Account Type : Bank
Account No. :
3724000100075876
Cheque No :
546211
Cheque Date :
21/04/2018
MSM Iron store
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:04 PM.
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