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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Tikraul
Type Of Transaction
Expenditures
Activity Code
8658972
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2017
Voucher No
FFC/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
41,945
Particulars
satish ke ghr se angrej singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122076
Cheque Date :
21/10/2017
16,000
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122077
Cheque Date :
21/10/2017
16,000
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122078
Cheque Date :
21/10/2017
3,500
Cash
Account Type : Cash
6,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:53:11 AM.
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