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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
11616275
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
131,858
Particulars
sukhveer manga or jaipal ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856564
Cheque Date :
21/12/2017
40,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856565
Cheque Date :
21/01/2018
40,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856566
Cheque Date :
21/01/2018
40,000
Cash
Account Type : Cash
11,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:14:10 PM.
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