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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 :
Ballia Kheri
Village Panchayat & Equivalent :
Roop DI Guzar
Type Of Transaction
Expenditures
Activity Code
5300080
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
48,600
Particulars
cc raod phel to ilam singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03462030003020
Cheque No :
269606
Cheque Date :
20/03/2018
JANTA TRADERS
30,000
Cheque
Account Type : Bank
Account No. :
03462030003020
Cheque No :
269604
Cheque Date :
20/03/2018
JANTA TRADERS
12,000
Cash
Account Type : Cash
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:13 PM.
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