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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Binpur
Type Of Transaction
Expenditures
Activity Code
7048493
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
181,907
Particulars
inder ke makn se mahak singh tsk makan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3725000100032898
Cheque No :
998781
Cheque Date :
28/12/2017
50,000
Cheque
Account Type : Bank
Account No. :
3725000100032898
Cheque No :
998782
Cheque Date :
28/12/2017
50,000
Cheque
Account Type : Bank
Account No. :
3725000100032898
Cheque No :
998783
Cheque Date :
28/12/2017
25,000
Cheque
Account Type : Bank
Account No. :
3725000100032898
Cheque No :
998784
Cheque Date :
28/12/2017
24,000
Cash
Account Type : Cash
32,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:39 PM.
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