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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Salampur Bhukdi
Type Of Transaction
Expenditures
Activity Code
10013313
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
76,200
Particulars
aabul ke ghar se naniy tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
996329
Cheque Date :
21/06/2017
41,000
Cash
Account Type : Cash
200
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
996330
Cheque Date :
21/06/2017
25,000
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
996331
Cheque Date :
21/06/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:49 AM.
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