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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 :
Nagal
Village Panchayat & Equivalent :
Bachiti
Type Of Transaction
Expenditures
Activity Code
12451953
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
101,468
Particulars
azaad home se nawaab home tak interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
973708
Cheque Date :
20/01/2018
50,000
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
973709
Cheque Date :
20/01/2018
50,000
Cash
Account Type : Cash
1,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:53 PM.
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