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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Dabkoli Khurd
Type Of Transaction
Expenditures
Activity Code
5648233
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
165,784
Particulars
balender to sompal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11687547541
Cheque No :
000127
Cheque Date :
12/06/2017
100,000
Cheque
Account Type : Bank
Account No. :
11687547541
Cheque No :
000128
Cheque Date :
12/06/2017
50,000
Cash
Account Type : Cash
15,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:25 AM.
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