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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Wajidpur Sani
Type Of Transaction
Expenditures
Activity Code
5507353
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
20,700
Particulars
gpdp exp., pradhan manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
708106
Cheque Date :
12/05/2017
10,500
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
708107
Cheque Date :
12/05/2017
8,200
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
708108
Cheque Date :
12/05/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:40 AM.
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