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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Nanhera Khurd Must.
Type Of Transaction
Expenditures
Activity Code
6997223
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
131,653
Particulars
ramratan ke khet to suresh home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2237000100073913
Cheque No :
231503
Cheque Date :
12/05/2017
20,000
Cheque
Account Type : Bank
Account No. :
2237000100073913
Cheque No :
231505
Cheque Date :
12/05/2017
10,000
Cheque
Account Type : Bank
Account No. :
2237000100073913
Cheque No :
231506
Cheque Date :
12/05/2017
50,000
Cheque
Account Type : Bank
Account No. :
2237000100073913
Cheque No :
231507
Cheque Date :
12/05/2017
50,000
Cash
Account Type : Cash
1,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:29 PM.
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