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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Chandena Koli Must
Type Of Transaction
Expenditures
Activity Code
11063067
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2018
Voucher No
FFC/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
107,947
Particulars
main sadak dayaram ke ghar se parmal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670114061
Cheque No :
985325
Cheque Date :
21/03/2018
49,766
Cheque
Account Type : Bank
Account No. :
31670114061
Cheque No :
985326
Cheque Date :
21/03/2018
54,670
Cash
Account Type : Cash
3,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:29 AM.
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