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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 :
Nakur
Village Panchayat & Equivalent :
Dhak Devi
Type Of Transaction
Expenditures
Activity Code
14868978
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
16,900
Particulars
purv madvik school or gream panchayat m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953594
Cheque Date :
21/08/2018
KIRSHNA FURTILIZER
8,900
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953596
Cheque Date :
21/08/2018
JANTA BRICKS FIELD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:04:27 PM.
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