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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Khera Afgan
Type Of Transaction
Expenditures
Activity Code
16782968
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
183,531
Particulars
gaffur se shamim tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2334000100070185
Cheque No :
132399
Cheque Date :
21/11/2018
HANIF CYCLE
100,000
Cheque
Account Type : Bank
Account No. :
2334000100070185
Cheque No :
132400
Cheque Date :
21/11/2018
HANIF CYCLE
83,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:55 AM.
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