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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 :
Nalheda Gazi
Type Of Transaction
Expenditures
Activity Code
6371693
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
57,865
Particulars
MAIN SADAK TO SALEEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
700712
Cheque Date :
15/02/2018
13,125
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
701207
Cheque Date :
15/02/2018
14,875
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
693779
Cheque Date :
15/02/2018
22,085
Cash
Account Type : Cash
7,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:43 AM.
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