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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Khair Sal
Type Of Transaction
Expenditures
Activity Code
12004057
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
187,650
Particulars
solar light bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670347110
Cheque No :
555143
Cheque Date :
20/05/2017
50,000
Cheque
Account Type : Bank
Account No. :
31670347110
Cheque No :
555144
Cheque Date :
20/05/2017
50,000
Cheque
Account Type : Bank
Account No. :
31670347110
Cheque No :
555145
Cheque Date :
20/05/2017
50,000
Cheque
Account Type : Bank
Account No. :
31670347110
Cheque No :
555146
Cheque Date :
20/05/2017
25,000
Cash
Account Type : Cash
12,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:44 AM.
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