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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Banhera Khas
Type Of Transaction
Expenditures
Activity Code
11616282
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
145,888
Particulars
nadeem , musfik se gajanghar ke plot tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856584
Cheque Date :
21/02/2018
50,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856585
Cheque Date :
21/02/2018
50,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856586
Cheque Date :
21/02/2018
35,000
Cash
Account Type : Cash
10,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:57 PM.
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