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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 :
Puwarka
Village Panchayat & Equivalent :
Khatauli
Type Of Transaction
Expenditures
Activity Code
12281335
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
43,634
Particulars
samudaik kender ke pass pakka nalee ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
17,634
Cheque
Account Type : Bank
Account No. :
2064000100056657
Cheque No :
569898
Cheque Date :
25/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
2064000100056657
Cheque No :
569900
Cheque Date :
25/03/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:37 AM.
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