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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sohanchida Must
Type Of Transaction
Expenditures
Activity Code
6987310
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
196,264
Particulars
ochcha prathmik vidyaliyeki chaari diwaari nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123147
Cheque Date :
03/02/2018
82,020
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123148
Cheque Date :
03/02/2018
40,950
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123149
Cheque Date :
03/02/2018
20,969
Cash
Account Type : Cash
52,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:33 AM.
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