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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Chauri Mandi
Type Of Transaction
Expenditures
Activity Code
7070803
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
143,892
Particulars
tejpal ke ghar se khadunja tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004417
Cheque Date :
20/05/2017
95,000
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004494
Cheque Date :
20/05/2017
48,000
Cash
Account Type : Cash
892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:10 AM.
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