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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Kheda Mawat
Type Of Transaction
Expenditures
Activity Code
10624313
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
191,381
Particulars
health kendwer ke pragran me khadunja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3113985217
Cheque No :
014536
Cheque Date :
21/03/2019
cement agency
50,000
Cheque
Account Type : Bank
Account No. :
3113985217
Cheque No :
014540
Cheque Date :
21/03/2019
cement agency
70,000
Cheque
Account Type : Bank
Account No. :
3113985217
Cheque No :
014537
Cheque Date :
21/03/2019
cement agency
71,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:42 AM.
×