eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Randheri
Type Of Transaction
Expenditures
Activity Code
5583819
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
143,960
Particulars
wall nirman panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670345805
Cheque No :
774707
Cheque Date :
20/06/2017
90,000
Cheque
Account Type : Bank
Account No. :
31670345805
Cheque No :
774710
Cheque Date :
20/06/2017
41,400
Cheque
Account Type : Bank
Account No. :
31670345805
Cheque No :
774712
Cheque Date :
20/06/2017
6,960
Cheque
Account Type : Bank
Account No. :
31670345805
Cheque No :
774711
Cheque Date :
20/06/2017
3,500
Cash
Account Type : Cash
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:51 AM.
×