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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 :
Rampur Maniharan
Village Panchayat & Equivalent :
Pilkhani
Type Of Transaction
Expenditures
Activity Code
12124262
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
149,744
Particulars
pri. school ke prangan me cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11762072488
Cheque No :
456339
Cheque Date :
21/06/2017
100,000
Cheque
Account Type : Bank
Account No. :
11762072488
Cheque No :
456340
Cheque Date :
21/06/2017
17,700
Cash
Account Type : Cash
32,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:43 AM.
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