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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Saragathal Bala
Type Of Transaction
Expenditures
Activity Code
16852772
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
121,970
Particulars
gyan singh ke ghar se akram ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31682247758
Cheque No :
214266
Cheque Date :
21/02/2019
CHODHARI BRICKS FIELD
60,000
Cheque
Account Type : Bank
Account No. :
31682247758
Cheque No :
214265
Cheque Date :
21/02/2019
CHODHARI BRICKS FIELD
61,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:33 AM.
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