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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Murad Kheri
Type Of Transaction
Expenditures
Activity Code
5233199
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2017
Voucher No
FFC/2017-18/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
20,010
Particulars
nathiram ke ghar se baleshwer ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0679000108106455
Cheque No :
318695
Cheque Date :
21/06/2017
5,220
Cheque
Account Type : Bank
Account No. :
0679000108106455
Cheque No :
318696
Cheque Date :
21/06/2017
8,990
Cheque
Account Type : Bank
Account No. :
0679000108106455
Cheque No :
318698
Cheque Date :
21/06/2017
4,000
Cheque
Account Type : Bank
Account No. :
0679000108106455
Cheque No :
318697
Cheque Date :
21/06/2017
1,700
Cash
Account Type : Cash
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:52 PM.
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