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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
14932334
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
58,003
Particulars
ajab singh se anuj ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KIRSHNA FURTILIZER
3,003
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953671
Cheque Date :
21/06/2018
KIRSHNA FURTILIZER
15,000
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953673
Cheque Date :
21/06/2018
JANTA BRICKS FIELD
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:28 PM.
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