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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 :
Lukadari
Type Of Transaction
Expenditures
Activity Code
5570262
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
104,014
Particulars
white wash or wall panting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2237000100073649
Cheque No :
001670
Cheque Date :
20/02/2018
25,000
Cheque
Account Type : Bank
Account No. :
2237000100073649
Cheque No :
001671
Cheque Date :
20/02/2018
20,000
Cheque
Account Type : Bank
Account No. :
2237000100073649
Cheque No :
001672
Cheque Date :
20/02/2018
20,000
Cash
Account Type : Cash
39,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:08 AM.
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