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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sohanchida Must
Type Of Transaction
Expenditures
Activity Code
6987357
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
51,014
Particulars
husain son of nesar home to mitan son of nihal home cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
740299
Cheque Date :
10/06/2017
14,400
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
968091
Cheque Date :
10/06/2017
27,600
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
968104
Cheque Date :
10/06/2017
5,200
Cash
Account Type : Cash
3,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:03 PM.
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