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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
6987306
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2017
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
30,625
Particulars
india mark handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123141
Cheque Date :
23/05/2017
14,450
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123142
Cheque Date :
23/05/2017
16,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:33 PM.
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