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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Nainsob Must
Type Of Transaction
Expenditures
Activity Code
8108659
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
143,890
Particulars
telu khet to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100148308
Cheque No :
012570
Cheque Date :
20/02/2018
120,180
Cash
Account Type : Cash
23,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:25 AM.
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