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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Naya Gaon
Type Of Transaction
Expenditures
Activity Code
6695177
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2017
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.)
122,800
Particulars
sayyad home k samne or main khadunje to rakamdeen home ,khadunja naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12499102010088184
Cheque No :
019973
Cheque Date :
29/07/2017
95,000
Cheque
Account Type : Bank
Account No. :
12499102010088184
Cheque No :
019974
Cheque Date :
29/07/2017
23,000
Cash
Account Type : Cash
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:21 PM.
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