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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 :
Nandanpur
Type Of Transaction
Expenditures
Activity Code
7129802
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
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.)
185,268
Particulars
gate nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188160
Cheque No :
829024
Cheque Date :
20/03/2018
53,808
Cheque
Account Type : Bank
Account No. :
0807000100188160
Cheque No :
829025
Cheque Date :
20/03/2018
35,328
Cheque
Account Type : Bank
Account No. :
0807000100188160
Cheque No :
829026
Cheque Date :
20/03/2018
22,925
Cheque
Account Type : Bank
Account No. :
0807000100188160
Cheque No :
829027
Cheque Date :
20/03/2018
21,042
Cheque
Account Type : Bank
Account No. :
0807000100188160
Cheque No :
829028
Cheque Date :
20/03/2018
15,000
Cash
Account Type : Cash
37,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:35 AM.
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