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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 :
Tajpur
Type Of Transaction
Expenditures
Activity Code
10817586
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2018
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.)
207,030
Particulars
bharat ghar muslim basti me deewar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
33,805
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
801357
Cheque Date :
21/03/2018
50,050
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
801358
Cheque Date :
21/03/2018
38,010
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
801359
Cheque Date :
21/03/2018
42,650
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
801360
Cheque Date :
21/03/2018
42,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:59 PM.
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