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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Murad Kheri
Type Of Transaction
Expenditures
Activity Code
5233242
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2017
Voucher No
FFC/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
54,232
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0679000108106455
Cheque No :
318683
Cheque Date :
21/05/2017
43,000
Cheque
Account Type : Bank
Account No. :
0679000108106455
Cheque No :
318682
Cheque Date :
21/05/2017
11,020
Cash
Account Type : Cash
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:18 PM.
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