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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Kapoori Govindpur
Type Of Transaction
Expenditures
Activity Code
4729459
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
65,394
Particulars
purv madhyamik vidh. me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
000532
Cheque Date :
25/01/2018
4,000
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
000533
Cheque Date :
25/01/2018
50,000
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
000534
Cheque Date :
25/01/2018
10,000
Cash
Account Type : Cash
1,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:09 PM.
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