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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 :
Halvana Must.
Type Of Transaction
Expenditures
Activity Code
7427094
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
49,285
Particulars
cc work dilshad to jafar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670367873
Cheque No :
972170
Cheque Date :
18/12/2017
25,000
Cheque
Account Type : Bank
Account No. :
31670367873
Cheque No :
972159
Cheque Date :
18/12/2017
15,000
Cheque
Account Type : Bank
Account No. :
31670367873
Cheque No :
972172
Cheque Date :
18/12/2017
4,000
Cheque
Account Type : Bank
Account No. :
31670367873
Cheque No :
972173
Cheque Date :
18/12/2017
3,500
Cash
Account Type : Cash
1,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:18 AM.
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