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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Khudabaxpur
Type Of Transaction
Expenditures
Activity Code
8970046
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
102,693
Particulars
naresh to shyam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
398302010010675
Cheque No :
000113
Cheque Date :
25/02/2018
55,000
Cheque
Account Type : Bank
Account No. :
398302010010675
Cheque No :
000115
Cheque Date :
25/02/2018
25,000
Cheque
Account Type : Bank
Account No. :
398302010010675
Cheque No :
000116
Cheque Date :
25/02/2018
10,000
Cash
Account Type : Cash
12,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:07 AM.
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