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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Chalauli
Type Of Transaction
Expenditures
Activity Code
12397634
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
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.)
188,350
Particulars
yakub to sahjad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100147965
Cheque No :
903845
Cheque Date :
30/06/2017
100,000
Cheque
Account Type : Bank
Account No. :
3312000100147965
Cheque No :
903846
Cheque Date :
30/06/2017
80,000
Cash
Account Type : Cash
8,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:21 PM.
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