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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Roop DI Guzar
Type Of Transaction
Expenditures
Activity Code
5318553
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
39,051
Particulars
SAID TO SALME HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03462030003020
Cheque No :
309189
Cheque Date :
15/09/2017
13,340
Cheque
Account Type : Bank
Account No. :
03462030003020
Cheque No :
309195
Cheque Date :
15/09/2017
14,586
Cheque
Account Type : Bank
Account No. :
03462030003020
Cheque No :
309196
Cheque Date :
15/09/2017
11,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:55 PM.
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