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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Kamhera
Type Of Transaction
Expenditures
Activity Code
5583017
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
104,555
Particulars
kadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670343319
Cheque No :
287398
Cheque Date :
22/06/2017
50,000
Cheque
Account Type : Bank
Account No. :
31670343319
Cheque No :
287397
Cheque Date :
22/06/2017
50,000
Cheque
Account Type : Bank
Account No. :
31670343319
Cheque No :
287399
Cheque Date :
22/06/2017
4,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:46 PM.
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