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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Ambehta Mohan
Type Of Transaction
Expenditures
Activity Code
16659628
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
204,256
Particulars
birju ke kone se jakeer ke plot tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2237000100073676
Cheque No :
593851
Cheque Date :
21/12/2018
BHARAT BRICKS
100,000
Cheque
Account Type : Bank
Account No. :
2237000100073676
Cheque No :
593849
Cheque Date :
21/01/2019
BHARAT BRICKS
50,000
Cheque
Account Type : Bank
Account No. :
2237000100073676
Cheque No :
593850
Cheque Date :
21/01/2019
BHARAT BRICKS
54,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:03 PM.
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