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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 :
Puwarka
Village Panchayat & Equivalent :
Matki Jharoli
Type Of Transaction
Expenditures
Activity Code
12082352
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
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.)
168,233
Particulars
ravidas mandir se sompal ke plot tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1708000100058150
Cheque No :
876591
Cheque Date :
21/02/2018
100,000
Cheque
Account Type : Bank
Account No. :
1708000100058150
Cheque No :
876592
Cheque Date :
21/02/2018
50,000
Cheque
Account Type : Bank
Account No. :
1708000100058150
Cheque No :
876593
Cheque Date :
21/02/2018
15,000
Cash
Account Type : Cash
3,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:39 PM.
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