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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 :
Tikraul
Type Of Transaction
Expenditures
Activity Code
8658933
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
70,564
Particulars
junior high school m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122072
Cheque Date :
21/02/2018
15,250
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122073
Cheque Date :
21/02/2018
20,550
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122074
Cheque Date :
21/02/2018
20,450
Cash
Account Type : Cash
364
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122075
Cheque Date :
21/02/2018
13,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:16 AM.
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