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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 :
Manki
Type Of Transaction
Expenditures
Activity Code
9027754
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2018
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
163,359
Particulars
mumfaf ke ghar se mukaram tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11019401740
Cheque No :
852382
Cheque Date :
21/01/2018
63,262
Cheque
Account Type : Bank
Account No. :
11019401740
Cheque No :
852383
Cheque Date :
21/01/2018
56,305
Cheque
Account Type : Bank
Account No. :
11019401740
Cheque No :
852384
Cheque Date :
21/01/2018
29,500
Cash
Account Type : Cash
14,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:50:10 AM.
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