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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Sakrpur Sankror
Type Of Transaction
Expenditures
Activity Code
5583934
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
122,538
Particulars
c c naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
116875476513
Cheque No :
219564
Cheque Date :
16/05/2017
90,000
Cheque
Account Type : Bank
Account No. :
116875476513
Cheque No :
219565
Cheque Date :
16/05/2017
12,538
Cheque
Account Type : Bank
Account No. :
116875476513
Cheque No :
219566
Cheque Date :
16/05/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:29 PM.
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