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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Katla
Type Of Transaction
Expenditures
Activity Code
8108498
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
65,191
Particulars
yogendra gher to narendra gher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
191
Cheque
Account Type : Bank
Account No. :
2028000100136076
Cheque No :
831857
Cheque Date :
20/03/2018
30,000
Cheque
Account Type : Bank
Account No. :
2028000100136076
Cheque No :
831858
Cheque Date :
20/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
2028000100136076
Cheque No :
831859
Cheque Date :
20/03/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:28 AM.
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