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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
5233197
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2017
Voucher No
FFC/2017-18/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
49,450
Particulars
ravidas mandir se ajay 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 :
908767
Cheque Date :
21/05/2017
24,000
Cheque
Account Type : Bank
Account No. :
0679000108106455
Cheque No :
908769
Cheque Date :
21/05/2017
18,300
Cheque
Account Type : Bank
Account No. :
0679000108106455
Cheque No :
908770
Cheque Date :
21/05/2017
6,090
Cash
Account Type : Cash
1,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:15 PM.
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