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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 :
Mora
Type Of Transaction
Expenditures
Activity Code
6543681
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
86,825
Particulars
cc work main road to vijender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726000100067024
Cheque No :
487735
Cheque Date :
20/02/2018
20,000
Cheque
Account Type : Bank
Account No. :
3726000100067024
Cheque No :
487733
Cheque Date :
20/02/2018
20,000
Cheque
Account Type : Bank
Account No. :
3726000100067024
Cheque No :
487737
Cheque Date :
20/02/2018
20,000
Cash
Account Type : Cash
26,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:24 AM.
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