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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Nalhera Kalan Must.
Type Of Transaction
Expenditures
Activity Code
6538551
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
22,545
Particulars
main road to pingal home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2237000100180958
Cheque No :
021257
Cheque Date :
31/12/2017
20,000
Cash
Account Type : Cash
2,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:35 PM.
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