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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 :
Gudgazur
Type Of Transaction
Expenditures
Activity Code
6760341
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
113,945
Particulars
prathmik vidyaliye ke kamrao or pragan me cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
430564
Cheque Date :
16/03/2018
49,381
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
430584
Cheque Date :
16/03/2018
34,890
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
430588
Cheque Date :
16/03/2018
17,346
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
430589
Cheque Date :
16/03/2018
11,304
Cash
Account Type : Cash
1,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:03 PM.
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