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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Nanwa Kheri
Type Of Transaction
Expenditures
Activity Code
14182532
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
86,904
Particulars
prathmik vidh. me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512584426
Cheque No :
027057
Cheque Date :
25/05/2018
21,000
Cheque
Account Type : Bank
Account No. :
3512584426
Cheque No :
027059
Cheque Date :
25/05/2018
22,300
Cheque
Account Type : Bank
Account No. :
3512584426
Cheque No :
027058
Cheque Date :
25/05/2018
10,000
Cheque
Account Type : Bank
Account No. :
3512584426
Cheque No :
027065
Cheque Date :
25/05/2018
7,500
Cheque
Account Type : Bank
Account No. :
3512584426
Cheque No :
027064
Cheque Date :
25/05/2018
19,500
Cash
Account Type : Cash
6,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:56 AM.
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