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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 :
Banhera Khas
Type Of Transaction
Expenditures
Activity Code
11616274
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
125,808
Particulars
manga kumar ke ghar se mansur ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856562
Cheque Date :
21/01/2018
50,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856563
Cheque Date :
21/12/2017
69,000
Cash
Account Type : Cash
6,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:38 PM.
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