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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Fatehpur Kalan
Type Of Transaction
Expenditures
Activity Code
6552282
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,398
Particulars
c c nirman shyam to mahabeer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00807000109302853
Cheque No :
073162
Cheque Date :
15/03/2018
44,082
Cheque
Account Type : Bank
Account No. :
00807000109302853
Cheque No :
073163
Cheque Date :
15/03/2018
31,124
Cheque
Account Type : Bank
Account No. :
00807000109302853
Cheque No :
073164
Cheque Date :
15/03/2018
21,167
Cheque
Account Type : Bank
Account No. :
00807000109302853
Cheque No :
073165
Cheque Date :
15/03/2018
17,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:28 AM.
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