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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Wajidpur Sani
Type Of Transaction
Expenditures
Activity Code
5507334
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
151,310
Particulars
sumit home to khede tak intrelocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
696027
Cheque Date :
29/06/2017
36,050
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
696028
Cheque Date :
29/06/2017
8,142
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
696029
Cheque Date :
29/06/2017
15,000
Cash
Account Type : Cash
92,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:58 AM.
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