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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 :
Deoband
Village Panchayat & Equivalent :
Ambehta Shekha
Type Of Transaction
Expenditures
Activity Code
5367161
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
174,295
Particulars
prathmik school mein cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11019401955
Cheque No :
000038
Cheque Date :
20/01/2018
52,256
Cheque
Account Type : Bank
Account No. :
11019401955
Cheque No :
000039
Cheque Date :
20/01/2018
52,256
Cheque
Account Type : Bank
Account No. :
11019401955
Cheque No :
000040
Cheque Date :
20/01/2018
46,044
Cheque
Account Type : Bank
Account No. :
11019401955
Cheque No :
000041
Cheque Date :
20/01/2018
21,137
Cash
Account Type : Cash
2,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:12 PM.
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