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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 :
Ballia Kheri
Village Panchayat & Equivalent :
Nalheda Gazi
Type Of Transaction
Expenditures
Activity Code
5580444
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
179,747
Particulars
BADI MAZID TO MAIN ROAD CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
899822
Cheque Date :
20/03/2018
NEW PARDHAN CEMENT
147,252
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
899824
Cheque Date :
20/03/2018
14,875
Cheque
Account Type : Bank
Account No. :
1294000100070996
Cheque No :
899821
Cheque Date :
20/03/2018
14,875
Cash
Account Type : Cash
2,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:46 AM.
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