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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 :
Sukheri
Type Of Transaction
Expenditures
Activity Code
5520293
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
74,025
Particulars
tejpal ke ghar se kaher singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
124190
Cheque Date :
21/04/2017
20,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
514627
Cheque Date :
21/04/2017
5,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
520720
Cheque Date :
21/04/2017
10,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896541
Cheque Date :
21/04/2017
35,000
Cash
Account Type : Cash
4,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:19 PM.
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