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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
6537181
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2017
Voucher No
FFC/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
103,300
Particulars
vedhu ke ghar se ramratan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11687547620
Cheque No :
123815
Cheque Date :
21/04/2017
25,600
Cash
Account Type : Cash
77,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:30 PM.
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