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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Jairampur
Type Of Transaction
Expenditures
Activity Code
14269174
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
96,557
Particulars
khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767386
Cheque Date :
30/01/2019
15,000
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767372
Cheque Date :
30/01/2019
24,926
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767390
Cheque Date :
30/01/2019
45,000
Cheque
Account Type : Bank
Account No. :
31679572283
Cheque No :
767377
Cheque Date :
29/01/2019
11,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:52 AM.
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