eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Bhalsa Issapur
Type Of Transaction
Expenditures
Activity Code
5206534
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
104,061
Particulars
molak ke makan se radheyshyam tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070686
Cheque No :
704705
Cheque Date :
26/02/2018
50,000
Cheque
Account Type : Bank
Account No. :
1294000100070686
Cheque No :
704706
Cheque Date :
26/02/2018
15,000
Cheque
Account Type : Bank
Account No. :
1294000100070686
Cheque No :
704707
Cheque Date :
26/02/2018
15,000
Cheque
Account Type : Bank
Account No. :
1294000100070686
Cheque No :
704708
Cheque Date :
26/02/2018
15,000
Cash
Account Type : Cash
9,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:50 PM.
×