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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Tauli
Type Of Transaction
Expenditures
Activity Code
14648197
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
50,964
Particulars
shabir ke ghar se puliya tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MSM Iron store
964
Cheque
Account Type : Bank
Account No. :
3724000100075876
Cheque No :
546230
Cheque Date :
21/08/2018
Atisay Bricks Filds
30,000
Cheque
Account Type : Bank
Account No. :
3724000100075876
Cheque No :
546237
Cheque Date :
21/08/2018
Atisay Bricks Filds
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:53 PM.
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