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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
6760364
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
131,290
Particulars
main road to kulveer,pappu,,ramkumar,or pram home tak 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 :
430590
Cheque Date :
13/03/2018
47,359
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
430591
Cheque Date :
13/03/2018
47,616
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
147852
Cheque Date :
13/03/2018
33,484
Cash
Account Type : Cash
2,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:29 PM.
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