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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Mohanpur Gada
Type Of Transaction
Expenditures
Activity Code
12082457
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
116,765
Particulars
mandir se khalil ke khet tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10531834596
Cheque No :
125652
Cheque Date :
21/01/2018
83,000
Cheque
Account Type : Bank
Account No. :
10531834596
Cheque No :
859901
Cheque Date :
21/01/2018
17,150
Cash
Account Type : Cash
3,915
Cheque
Account Type : Bank
Account No. :
10531834596
Cheque No :
125653
Cheque Date :
21/01/2018
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:32 PM.
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