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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Badheri Kauli
Type Of Transaction
Expenditures
Activity Code
6417268
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
63,212
Particulars
cc naali tilak raj to balender home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188036
Cheque No :
226320
Cheque Date :
20/02/2018
50,000
Cash
Account Type : Cash
13,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:48 PM.
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