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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 :
Gangoh
Village Panchayat & Equivalent :
Halvana Must.
Type Of Transaction
Expenditures
Activity Code
7427094
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
102,798
Particulars
dilshad to jaffar home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670367873
Cheque No :
972171
Cheque Date :
18/01/2018
70,000
Cheque
Account Type : Bank
Account No. :
31670367873
Cheque No :
972175
Cheque Date :
18/01/2018
15,000
Cheque
Account Type : Bank
Account No. :
31670367873
Cheque No :
972177
Cheque Date :
18/01/2018
12,000
Letter/Advice
Account Type:Bank
Account No.:
31670367873
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
18/01/2018
5,500
Cash
Account Type : Cash
298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:24 AM.
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