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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
6987311
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
87,270
Particulars
afjal son of asgar home to hazz fukan home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
968105
Cheque Date :
09/06/2017
34,660
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123123
Cheque Date :
09/06/2017
5,825
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123124
Cheque Date :
09/06/2017
18,105
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123125
Cheque Date :
09/06/2017
27,600
Cash
Account Type : Cash
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:57 AM.
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