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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 :
Dumjehra
Type Of Transaction
Expenditures
Activity Code
14613133
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
108,325
Particulars
main road se yamin ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
gupta traders
8,325
Cheque
Account Type : Bank
Account No. :
0581000100136892
Cheque No :
790690
Cheque Date :
21/03/2019
gupta traders
60,000
Cheque
Account Type : Bank
Account No. :
0581000100136892
Cheque No :
790682
Cheque Date :
21/03/2019
gupta traders
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:14 AM.
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