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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Wajidpur Sani
Type Of Transaction
Expenditures
Activity Code
6547976
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
30,181
Particulars
vinay home kone to karan singh home kone ,pawan home to saroj home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
708102
Cheque Date :
11/10/2017
15,000
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
708103
Cheque Date :
11/10/2017
10,850
Cash
Account Type : Cash
4,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:06 PM.
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