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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Dumjehra
Type Of Transaction
Expenditures
Activity Code
14613126
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
28,525
Particulars
imran ke ghar se talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
gupta traders
525
Cheque
Account Type : Bank
Account No. :
0581000100136892
Cheque No :
790607
Cheque Date :
21/05/2018
gupta traders
8,000
Cheque
Account Type : Bank
Account No. :
0581000100136892
Cheque No :
790622
Cheque Date :
21/05/2018
gupta traders
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:44 AM.
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