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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Suhagani
Type Of Transaction
Expenditures
Activity Code
8095758
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2017
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.)
67,962
Particulars
cc nirmaan ppartthmik vidhyalya mein deewar plaster
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100148511
Cheque No :
455261
Cheque Date :
21/08/2017
35,000
Cheque
Account Type : Bank
Account No. :
3312000100148511
Cheque No :
455262
Cheque Date :
21/08/2017
5,500
Cash
Account Type : Cash
27,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:56 PM.
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