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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
14554867
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
123,269
Particulars
junior school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3114910613
Cheque No :
029276
Cheque Date :
29/03/2019
ceement agency
50,000
Cheque
Account Type : Bank
Account No. :
3114910613
Cheque No :
029277
Cheque Date :
29/03/2019
ceement agency
70,000
Cash
Account Type : Cash
ceement agency
3,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:02 PM.
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