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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Lukhnouti Must.
Type Of Transaction
Expenditures
Activity Code
6537180
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
127,560
Particulars
main sadak se jamil tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
22,560
Cheque
Account Type : Bank
Account No. :
11687547620
Cheque No :
123812
Cheque Date :
21/03/2018
55,000
Cheque
Account Type : Bank
Account No. :
11687547620
Cheque No :
123813
Cheque Date :
21/03/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:21 AM.
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