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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 :
Thaska
Type Of Transaction
Expenditures
Activity Code
8096342
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
165,252
Particulars
cc nirman umahi rajput mein mohan vaali gali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2028000100055735
Cheque No :
983833
Cheque Date :
20/03/2018
49,500
Cheque
Account Type : Bank
Account No. :
2028000100055735
Cheque No :
983834
Cheque Date :
20/03/2018
47,500
Cheque
Account Type : Bank
Account No. :
2028000100055735
Cheque No :
983835
Cheque Date :
20/03/2018
48,500
Cash
Account Type : Cash
19,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:07 AM.
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