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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Tikraul
Type Of Transaction
Expenditures
Activity Code
8658934
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2018
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
50,050
Particulars
shamshan ghat m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122061
Cheque Date :
21/01/2018
20,000
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122062
Cheque Date :
21/01/2018
15,500
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122063
Cheque Date :
21/01/2018
14,450
Cash
Account Type : Cash
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:42 PM.
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