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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 :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Shekhpura Kadeem
Type Of Transaction
Expenditures
Activity Code
5354981
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
140,000
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03752010042580
Cheque No :
899014
Cheque Date :
21/01/2018
100,000
Cheque
Account Type : Bank
Account No. :
03752010042580
Cheque No :
899015
Cheque Date :
21/01/2018
30,000
Cash
Account Type : Cash
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:07 AM.
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