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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 :
Puwarka
Village Panchayat & Equivalent :
Khatauli
Type Of Transaction
Expenditures
Activity Code
12281329
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
51,000
Particulars
gram khauouli m mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2064000100056657
Cheque No :
569865
Cheque Date :
21/05/2017
20,000
Cheque
Account Type : Bank
Account No. :
2064000100056657
Cheque No :
569864
Cheque Date :
21/05/2017
20,000
Cheque
Account Type : Bank
Account No. :
2064000100056657
Cheque No :
569867
Cheque Date :
21/05/2017
10,000
Cash
Account Type : Cash
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:00:26 PM.
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