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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Dhak Devi
Type Of Transaction
Expenditures
Activity Code
14868985
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
25,150
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953636
Cheque Date :
21/06/2018
JANTA BRICKS FIELD
5,000
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953637
Cheque Date :
21/11/2018
JANTA BRICKS FIELD
1,900
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953638
Cheque Date :
21/06/2018
KIRSHNA FURTILIZER
3,800
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953640
Cheque Date :
21/06/2018
JANTA BRICKS FIELD
9,450
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953639
Cheque Date :
21/06/2018
JANTA BRICKS FIELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:15 PM.
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