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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 :
Ballia Kheri
Village Panchayat & Equivalent :
Nalheda Gazi
Type Of Transaction
Expenditures
Activity Code
6371702
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
169,818
Particulars
NAALA NIRMAN DHRAMPAL TO POUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
899830
Cheque Date :
23/02/2018
NANDI TRADERS
74,915
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
899829
Cheque Date :
23/02/2018
NEW PARDHAN CEMENT
58,800
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
899828
Cheque Date :
23/02/2018
14,875
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
899827
Cheque Date :
23/02/2018
16,387
Cash
Account Type : Cash
4,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:54 PM.
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