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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Sikanderpur
Type Of Transaction
Expenditures
Activity Code
5647718
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
197,037
Particulars
narender to pertap may
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,237
Cheque
Account Type : Bank
Account No. :
31670350927
Cheque No :
582691
Cheque Date :
15/03/2018
47,800
Cheque
Account Type : Bank
Account No. :
31670350927
Cheque No :
582696
Cheque Date :
15/03/2018
50,000
Cheque
Account Type : Bank
Account No. :
31670350927
Cheque No :
582697
Cheque Date :
15/03/2018
35,000
Cheque
Account Type : Bank
Account No. :
31670350927
Cheque No :
582699
Cheque Date :
15/03/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:26 PM.
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