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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sohanchida Must
Type Of Transaction
Expenditures
Activity Code
6987304
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2017
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.)
51,995
Particulars
guljar home to yaseen home tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
740283
Cheque Date :
27/05/2017
5,695
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
740284
Cheque Date :
27/05/2017
18,000
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
740285
Cheque Date :
27/05/2017
17,700
Cash
Account Type : Cash
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:11 AM.
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