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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Bisanpur
Type Of Transaction
Expenditures
Activity Code
6547681
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
55,390
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35567296323
Cheque No :
570392
Cheque Date :
22/01/2018
25,000
Cheque
Account Type : Bank
Account No. :
35567296323
Cheque No :
570390
Cheque Date :
22/01/2018
14,500
Cheque
Account Type : Bank
Account No. :
35567296323
Cheque No :
570393
Cheque Date :
22/01/2018
10,000
Cash
Account Type : Cash
5,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:51 PM.
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