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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 :
Deoband
Village Panchayat & Equivalent :
Gunarsa
Type Of Transaction
Expenditures
Activity Code
5229794
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
170,333
Particulars
cc bharat to ambedkar chok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11019401864
Cheque No :
006671
Cheque Date :
20/03/2018
R K TRADERS
48,780
Cheque
Account Type : Bank
Account No. :
11019401864
Cheque No :
006672
Cheque Date :
20/03/2018
R K TRADERS
49,490
Cheque
Account Type : Bank
Account No. :
11019401864
Cheque No :
006674
Cheque Date :
20/03/2018
R K TRADERS
49,640
Cheque
Account Type : Bank
Account No. :
11019401864
Cheque No :
006157
Cheque Date :
20/03/2018
22,000
Cash
Account Type : Cash
423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:29 AM.
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