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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
14591445
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
149,682
Particulars
mukya sadak se afjal tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3114823980
Cheque No :
000202
Cheque Date :
21/05/2018
cement agency
74,250
Cheque
Account Type : Bank
Account No. :
3114823980
Cheque No :
030514
Cheque Date :
21/05/2018
bricks bhata
20,000
Cash
Account Type : Cash
cement agency
5,432
Cheque
Account Type : Bank
Account No. :
3114823980
Cheque No :
030516
Cheque Date :
21/05/2018
cement agency
30,000
Cheque
Account Type : Bank
Account No. :
3114823980
Cheque No :
030518
Cheque Date :
21/05/2018
cement agency
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:10 AM.
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