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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Issapur
Type Of Transaction
Expenditures
Activity Code
6552837
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,450
Particulars
rampal to talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3725000100032968
Cheque No :
752240
Cheque Date :
31/08/2017
13,000
Cheque
Account Type : Bank
Account No. :
3725000100032968
Cheque No :
752241
Cheque Date :
31/08/2017
13,000
Cheque
Account Type : Bank
Account No. :
3725000100032968
Cheque No :
752242
Cheque Date :
31/08/2017
13,000
Cheque
Account Type : Bank
Account No. :
3725000100032968
Cheque No :
752243
Cheque Date :
31/08/2017
15,000
Cheque
Account Type : Bank
Account No. :
3725000100032968
Cheque No :
752244
Cheque Date :
31/08/2017
10,000
Cash
Account Type : Cash
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:25 PM.
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