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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Babupur
Type Of Transaction
Expenditures
Activity Code
5547259
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,500
Particulars
pardhan maanday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11019401820
Cheque No :
003847
Cheque Date :
20/08/2017
10,000
Cash
Account Type : Cash
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:28 PM.
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