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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 :
Malakpur
Type Of Transaction
Expenditures
Activity Code
14730238
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
32,900
Particulars
sahid ke ghar se kurdi ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CEMENT AGENCY
700
Cheque
Account Type : Bank
Account No. :
421502010490214
Cheque No :
001138
Cheque Date :
21/03/2019
CEMENT AGENCY
3,000
Cheque
Account Type : Bank
Account No. :
421502010490214
Cheque No :
001139
Cheque Date :
21/03/2019
CEMENT AGENCY
2,000
Cheque
Account Type : Bank
Account No. :
421502010490214
Cheque No :
001140
Cheque Date :
21/03/2019
Himalya Traders
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:57 AM.
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