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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Gudgazur
Type Of Transaction
Expenditures
Activity Code
6760342
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
135,000
Particulars
prathmik vidyaliye ke pragan me matti bhrwao karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
147860
Cheque Date :
17/08/2017
50,000
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
147861
Cheque Date :
17/08/2017
49,000
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
147862
Cheque Date :
17/08/2017
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:38 PM.
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