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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 :
Ugrahu Must.
Type Of Transaction
Expenditures
Activity Code
12574614
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
159,420
Particulars
lateef khet se naushaad tak khadunja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3728000100097476
Cheque No :
862318
Cheque Date :
20/06/2017
92,000
Cheque
Account Type : Bank
Account No. :
3728000100097476
Cheque No :
862319
Cheque Date :
20/06/2017
35,000
Cheque
Account Type : Bank
Account No. :
3728000100097476
Cheque No :
862320
Cheque Date :
20/06/2017
30,000
Cash
Account Type : Cash
2,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:18 AM.
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