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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Nalheda Gazi
Type Of Transaction
Expenditures
Activity Code
6371697
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
25,719
Particulars
bagle and shakil home slab and cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
695127
Cheque Date :
10/10/2017
JAI MATA DI BRICKS
3,150
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
695137
Cheque Date :
10/10/2017
7,025
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
697791
Cheque Date :
10/10/2017
NANDI TRADERS
14,875
Cash
Account Type : Cash
669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:04 AM.
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