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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 :
Kunda Kalan
Type Of Transaction
Expenditures
Activity Code
5583215
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
166,400
Particulars
soler light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670351477
Cheque No :
831402
Cheque Date :
14/05/2017
100,000
Cheque
Account Type : Bank
Account No. :
31670351477
Cheque No :
831439
Cheque Date :
14/05/2017
60,000
Cash
Account Type : Cash
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:52 PM.
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