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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Mohda
Type Of Transaction
Expenditures
Activity Code
5583433
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
63,390
Particulars
kawar badhai to rajpal kashyap home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670353699
Cheque No :
005750
Cheque Date :
20/04/2017
15,000
Cheque
Account Type : Bank
Account No. :
31670353699
Cheque No :
935730
Cheque Date :
20/04/2017
6,000
Cheque
Account Type : Bank
Account No. :
31670353699
Cheque No :
935752
Cheque Date :
20/04/2017
35,000
Cash
Account Type : Cash
7,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:00:42 PM.
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