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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Gungi
Type Of Transaction
Expenditures
Activity Code
4729201
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
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.)
27,000
Particulars
pardhna mndey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,000
Cheque
Account Type : Bank
Account No. :
31670346570
Cheque No :
785654
Cheque Date :
21/02/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:23 AM.
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