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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 :
Manakpur Sadat
Type Of Transaction
Expenditures
Activity Code
15957822
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
79,981
Particulars
baru ke ghar se kabristan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1335000100090844
Cheque No :
675940
Cheque Date :
21/01/2019
ajay marble
60,000
Cheque
Account Type : Bank
Account No. :
1335000100090844
Cheque No :
675943
Cheque Date :
21/01/2019
ajay marble
19,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:41 PM.
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