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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Sher Mau
Type Of Transaction
Expenditures
Activity Code
9854229
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
158,345
Particulars
naresh ke ghar se satpal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670345088
Cheque No :
587477
Cheque Date :
21/01/2018
50,000
Cheque
Account Type : Bank
Account No. :
31670345088
Cheque No :
587478
Cheque Date :
21/01/2018
50,000
Cheque
Account Type : Bank
Account No. :
31670345088
Cheque No :
587479
Cheque Date :
21/01/2018
50,000
Cash
Account Type : Cash
8,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:07 AM.
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