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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Bohdupur
Type Of Transaction
Expenditures
Activity Code
6543488
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
65,925
Particulars
shakti saini khet to raghubeer saini khet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
080700100195063
Cheque No :
222234
Cheque Date :
22/05/2017
19,550
Cheque
Account Type : Bank
Account No. :
080700100195063
Cheque No :
222235
Cheque Date :
22/05/2017
22,050
Cheque
Account Type : Bank
Account No. :
080700100195063
Cheque No :
222236
Cheque Date :
22/05/2017
22,225
Cheque
Account Type : Bank
Account No. :
080700100195063
Cheque No :
222237
Cheque Date :
22/05/2017
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:38 PM.
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