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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Subhri Khawazo
Type Of Transaction
Expenditures
Activity Code
5580890
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
81,871
Particulars
tiles nisar to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000102572568
Cheque No :
207034
Cheque Date :
20/09/2017
15,000
Cheque
Account Type : Bank
Account No. :
1294000102572568
Cheque No :
207038
Cheque Date :
20/09/2017
15,000
Cheque
Account Type : Bank
Account No. :
1294000102572568
Cheque No :
207037
Cheque Date :
20/09/2017
20,000
Cash
Account Type : Cash
31,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:29 PM.
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