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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 :
Gangoh
Village Panchayat & Equivalent :
Bhabsa
Type Of Transaction
Expenditures
Activity Code
5581408
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
179,841
Particulars
c c nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0878000100103114
Cheque No :
309118
Cheque Date :
25/10/2017
100,000
Cheque
Account Type : Bank
Account No. :
0878000100103114
Cheque No :
309119
Cheque Date :
25/10/2017
50,000
Cheque
Account Type : Bank
Account No. :
0878000100103114
Cheque No :
309120
Cheque Date :
25/10/2017
20,000
Cash
Account Type : Cash
9,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:00 PM.
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