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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 :
Gangoh
Village Panchayat & Equivalent :
Wazirpur
Type Of Transaction
Expenditures
Activity Code
12155652
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
142,655
Particulars
hyandpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0679000108106631
Cheque No :
254154
Cheque Date :
21/09/2017
35,000
Cheque
Account Type : Bank
Account No. :
0679000108106631
Cheque No :
254158
Cheque Date :
21/09/2017
35,000
Cheque
Account Type : Bank
Account No. :
0679000108106631
Cheque No :
254156
Cheque Date :
21/02/2018
41,500
Cheque
Account Type : Bank
Account No. :
0679000108106631
Cheque No :
254157
Cheque Date :
21/09/2017
20,000
Cheque
Account Type : Bank
Account No. :
0679000108106631
Cheque No :
254160
Cheque Date :
21/02/2018
10,000
Cash
Account Type : Cash
1,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:54 PM.
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