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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 :
Nanauta
Village Panchayat & Equivalent :
Anant Mao
Type Of Transaction
Expenditures
Activity Code
6813353
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
163,164
Particulars
prakash aadi raste ki aage prasth pr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
53,164
Cheque
Account Type : Bank
Account No. :
3726000100067015
Cheque No :
123135
Cheque Date :
28/03/2018
50,000
Cheque
Account Type : Bank
Account No. :
3726000100067015
Cheque No :
123125
Cheque Date :
28/03/2018
22,000
Cheque
Account Type : Bank
Account No. :
3726000100067015
Cheque No :
123126
Cheque Date :
28/03/2018
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:35 PM.
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