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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 :
Gangoh
Village Panchayat & Equivalent :
Bhabsa
Type Of Transaction
Expenditures
Activity Code
5581400
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
169,975
Particulars
kerpal to loteram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0878000100103114
Cheque No :
309116
Cheque Date :
15/05/2017
146,500
Cheque
Account Type : Bank
Account No. :
0878000100103114
Cheque No :
309117
Cheque Date :
15/05/2017
23,000
Cash
Account Type : Cash
475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:30 AM.
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