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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Budhanpur
Type Of Transaction
Expenditures
Activity Code
5360887
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
114,506
Particulars
main road to sabeer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
33,506
Cheque
Account Type : Bank
Account No. :
0679000100110366
Cheque No :
533187
Cheque Date :
18/12/2017
35,000
Cheque
Account Type : Bank
Account No. :
0679000100110366
Cheque No :
533189
Cheque Date :
18/12/2017
30,000
Cheque
Account Type : Bank
Account No. :
0679000100110366
Cheque No :
564721
Cheque Date :
18/12/2017
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:49 AM.
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