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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
17/10/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
20,107
Particulars
bank charge, pradhan manday, safai work, foto copy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
708112
Cheque Date :
17/10/2017
17,500
Letter/Advice
Account Type:Bank
Account No.:
1294000100070604
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
17/10/2017
17
Cash
Account Type : Cash
975
Cheque
Account Type : Bank
Account No. :
1294000100070604
Cheque No :
684501
Cheque Date :
17/10/2017
1,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:38 PM.
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