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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 :
Shekhpura Kadeem
Type Of Transaction
Expenditures
Activity Code
9514279
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
Voucher No
4THSFC/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
160,450
Particulars
main road se harun tak or lakhe ki mdukan se zinda tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03752010042580
Cheque No :
899040
Cheque Date :
21/02/2018
100,000
Cheque
Account Type : Bank
Account No. :
03752010042580
Cheque No :
899041
Cheque Date :
21/02/2018
50,000
Cash
Account Type : Cash
10,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:59 AM.
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