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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 :
Tidaului
Type Of Transaction
Expenditures
Activity Code
5387583
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
56,225
Particulars
safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,225
Cheque
Account Type : Bank
Account No. :
31670334698
Cheque No :
931923
Cheque Date :
19/03/2018
22,000
Cheque
Account Type : Bank
Account No. :
31670334698
Cheque No :
931924
Cheque Date :
19/03/2018
28,000
Cheque
Account Type : Bank
Account No. :
31670334698
Cheque No :
931927
Cheque Date :
19/03/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:42 AM.
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