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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 :
Manoharpur
Type Of Transaction
Expenditures
Activity Code
14269871
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
108,340
Particulars
irshad musavvir home to iqbal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SHIV SHAKTI CONST
24,396
Cheque
Account Type : Bank
Account No. :
421502010003109
Cheque No :
014101
Cheque Date :
28/03/2019
SHIV SHAKTI CONST
48,944
Cheque
Account Type : Bank
Account No. :
421502010003109
Cheque No :
014105
Cheque Date :
28/03/2019
SHIV SHAKTI CONST
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:17 PM.
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