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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Allanpur Atla
Type Of Transaction
Expenditures
Activity Code
11014866
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
128,900
Particulars
kalu home se tansfarmer khadunja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1661000100075537
Cheque No :
118486
Cheque Date :
20/06/2017
95,000
Cheque
Account Type : Bank
Account No. :
1661000100075537
Cheque No :
118487
Cheque Date :
20/06/2017
14,875
Cheque
Account Type : Bank
Account No. :
1661000100075537
Cheque No :
118488
Cheque Date :
20/06/2017
14,875
Cash
Account Type : Cash
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:52 PM.
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