eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Jairampur
Type Of Transaction
Expenditures
Activity Code
14269157
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
68,870
Particulars
bishamber home to sompal home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767341
Cheque Date :
18/08/2018
30,000
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767342
Cheque Date :
18/08/2018
20,000
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767344
Cheque Date :
18/08/2018
14,000
Cash
Account Type : Cash
4,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:00 AM.
×