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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 :
Sukheri
Type Of Transaction
Expenditures
Activity Code
5520307
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
165,565
Particulars
banarsi ke ghar se sukhveer 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 :
896558
Cheque Date :
21/01/2018
30,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896559
Cheque Date :
21/01/2018
33,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896560
Cheque Date :
21/01/2018
50,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896561
Cheque Date :
21/01/2018
50,000
Cash
Account Type : Cash
2,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:13 AM.
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