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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Bastam
Type Of Transaction
Expenditures
Activity Code
8667922
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
17,200
Particulars
shyam singh se rajendra home interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,104
Cheque
Account Type : Bank
Account No. :
11019401900
Cheque No :
667196
Cheque Date :
20/09/2017
11,536
Cheque
Account Type : Bank
Account No. :
11019401900
Cheque No :
667197
Cheque Date :
20/09/2017
3,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:19 AM.
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