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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Tanshipur
Type Of Transaction
Expenditures
Activity Code
8108365
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
571,584
Particulars
light karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188063
Cheque No :
810976
Cheque Date :
01/06/2017
192,360
Cheque
Account Type : Bank
Account No. :
0807000100188063
Cheque No :
810977
Cheque Date :
01/06/2017
192,360
Cheque
Account Type : Bank
Account No. :
0807000100188063
Cheque No :
810978
Cheque Date :
01/06/2017
186,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:02 AM.
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