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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 :
Mubarakpur
Type Of Transaction
Expenditures
Activity Code
5282475
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
143,434
Particulars
KOSHAL TO SHIVMANDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0679000100110171
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
25/07/2017
60,000
Letter/Advice
Account Type:Bank
Account No.:
0679000100110171
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
25/07/2017
42,300
Letter/Advice
Account Type:Bank
Account No.:
0679000100110171
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
25/07/2017
15,000
Cash
Account Type : Cash
26,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:10 PM.
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