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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Belda Bujurg
Type Of Transaction
Expenditures
Activity Code
7787658
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
47,076
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39580100006411
Cheque No :
000951
Cheque Date :
20/08/2017
20,432
Cheque
Account Type : Bank
Account No. :
39580100006411
Cheque No :
000953
Cheque Date :
20/08/2017
26,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:55 AM.
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