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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 :
Patna Urf Nayabans
Type Of Transaction
Expenditures
Activity Code
17209871
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
47,000
Particulars
lillu ki dukan se mukatar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000581000100135623
Cheque No :
569911
Cheque Date :
21/03/2019
CEMENT AGENCY
20,000
Cheque
Account Type : Bank
Account No. :
000581000100135623
Cheque No :
569916
Cheque Date :
21/03/2019
CEMENT AGENCY
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:14 PM.
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