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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Lukhnouti Must.
Type Of Transaction
Expenditures
Activity Code
6537186
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
102,350
Particulars
jumshed ke ghar se talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11687547620
Cheque No :
123820
Cheque Date :
21/07/2017
50,000
Cheque
Account Type : Bank
Account No. :
11687547620
Cheque No :
123821
Cheque Date :
21/07/2017
21,000
Cheque
Account Type : Bank
Account No. :
11687547620
Cheque No :
123822
Cheque Date :
21/07/2017
30,000
Cash
Account Type : Cash
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:00 PM.
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