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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 :
Saragathal Bala
Type Of Transaction
Expenditures
Activity Code
16852772
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
52,965
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 :
214264
Cheque Date :
21/03/2019
CHODHARI BRICKS FIELD
30,000
Cheque
Account Type : Bank
Account No. :
31682247758
Cheque No :
214267
Cheque Date :
21/03/2019
CHODHARI BRICKS FIELD
22,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:45 AM.
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