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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Village Panchayat & Equivalent :
Ambehta Chand Must.
Type Of Transaction
Expenditures
Activity Code
6259390
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
33,786
Particulars
magu se bhopal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
634802010000424
Cheque No :
002308
Cheque Date :
20/09/2017
22,000
Cheque
Account Type : Bank
Account No. :
634802010000424
Cheque No :
002309
Cheque Date :
20/09/2017
4,000
Cheque
Account Type : Bank
Account No. :
634802010000424
Cheque No :
002310
Cheque Date :
20/09/2017
5,000
Cheque
Account Type : Bank
Account No. :
634802010000424
Cheque No :
020541
Cheque Date :
20/09/2017
2,000
Cash
Account Type : Cash
786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:24 AM.
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