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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Suhagani
Type Of Transaction
Expenditures
Activity Code
8095754
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
164,468
Particulars
cc nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100148511
Cheque No :
786548
Cheque Date :
11/03/2018
50,000
Cheque
Account Type : Bank
Account No. :
3312000100148511
Cheque No :
786549
Cheque Date :
11/03/2018
40,000
Cheque
Account Type : Bank
Account No. :
3312000100148511
Cheque No :
786550
Cheque Date :
11/03/2018
56,000
Cheque
Account Type : Bank
Account No. :
3312000100148511
Cheque No :
786551
Cheque Date :
11/03/2018
15,000
Cash
Account Type : Cash
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:45 PM.
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