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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Jairampur
Type Of Transaction
Expenditures
Activity Code
14269161
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
68,264
Particulars
atar singh home to randheer home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,264
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767338
Cheque Date :
31/12/2018
10,000
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767343
Cheque Date :
31/12/2018
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:28 PM.
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