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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 :
Nai Mazra
Type Of Transaction
Expenditures
Activity Code
5520244
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
196,520
Particulars
nazim home to zinde home naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11376570551
Cheque No :
317991
Cheque Date :
20/04/2017
125,000
Cheque
Account Type : Bank
Account No. :
11376570551
Cheque No :
317996
Cheque Date :
20/04/2017
40,000
Cheque
Account Type : Bank
Account No. :
11376570551
Cheque No :
317999
Cheque Date :
20/04/2017
30,000
Cash
Account Type : Cash
1,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:40 PM.
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