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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Subhri Khawazo
Type Of Transaction
Expenditures
Activity Code
5580913
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
71,290
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000102572568
Cheque No :
207042
Cheque Date :
20/01/2018
kapoor industries
46,350
Cheque
Account Type : Bank
Account No. :
1294000102572568
Cheque No :
207043
Cheque Date :
20/01/2018
12,540
Cheque
Account Type : Bank
Account No. :
1294000102572568
Cheque No :
207046
Cheque Date :
20/01/2018
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:11 AM.
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