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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Saragathal Bala
Type Of Transaction
Expenditures
Activity Code
16852762
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
66,315
Particulars
nouman ke ghar se masjid tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31682247758
Cheque No :
214255
Cheque Date :
21/12/2018
CHODHARI BRICKS FIELD
40,000
Cheque
Account Type : Bank
Account No. :
31682247758
Cheque No :
214256
Cheque Date :
21/12/2018
CHODHARI BRICKS FIELD
26,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:35 PM.
×