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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Tayabpur Badha
Type Of Transaction
Expenditures
Activity Code
11959923
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2018
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.)
87,833
Particulars
satpal saini home to rohtash home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2465000100029782
Cheque No :
785331
Cheque Date :
30/01/2018
44,000
Cheque
Account Type : Bank
Account No. :
2465000100029782
Cheque No :
785332
Cheque Date :
30/01/2018
35,000
Cheque
Account Type : Bank
Account No. :
2465000100029782
Cheque No :
785333
Cheque Date :
30/01/2018
8,500
Cash
Account Type : Cash
333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:27 PM.
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