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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 :
Dhikka Kalan
Type Of Transaction
Expenditures
Activity Code
17879804
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
235,093
Particulars
kehre to shere home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
035548
Cheque Date :
08/03/2019
54,250
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
035549
Cheque Date :
08/03/2019
63,224
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
035550
Cheque Date :
08/03/2019
89,885
Cheque
Account Type : Bank
Account No. :
3113974259
Cheque No :
035551
Cheque Date :
08/03/2019
27,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:04 AM.
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