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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Jairampur
Type Of Transaction
Expenditures
Activity Code
14269163
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,100
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767349
Cheque Date :
10/10/2018
5,000
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767357
Cheque Date :
10/10/2018
7,100
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767359
Cheque Date :
10/10/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:33 PM.
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