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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 :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
8984988
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2018
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
22,150
Particulars
for mr and bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
bablu
3,000
Cash
Account Type : Cash
Bhule
3,000
Cash
Account Type : Cash
gufran
3,000
Cash
Account Type : Cash
monu
3,000
Cash
Account Type : Cash
navab
3,000
Cash
Account Type : Cash
pitam
3,000
Cash
Account Type : Cash
rajkumar
3,000
Cash
Account Type : Cash
sunder
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:30 AM.
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