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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Feru Mazra
Type Of Transaction
Expenditures
Activity Code
6547646
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
51,100
Particulars
khadunja nirman ramesh home to rajbal home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11191293518
Cheque No :
839847
Cheque Date :
25/10/2017
20,000
Cheque
Account Type : Bank
Account No. :
11191293518
Cheque No :
839848
Cheque Date :
25/10/2017
15,000
Cheque
Account Type : Bank
Account No. :
11191293518
Cheque No :
839849
Cheque Date :
25/10/2017
11,000
Cheque
Account Type : Bank
Account No. :
11191293518
Cheque No :
839850
Cheque Date :
25/10/2017
2,000
Cash
Account Type : Cash
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:42 PM.
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