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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Kamhera
Type Of Transaction
Expenditures
Activity Code
5583016
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
202,798
Particulars
interlocing worke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670343319
Cheque No :
247391
Cheque Date :
16/07/2017
150,000
Cheque
Account Type : Bank
Account No. :
31670343319
Cheque No :
247392
Cheque Date :
16/07/2017
26,500
Cheque
Account Type : Bank
Account No. :
31670343319
Cheque No :
247393
Cheque Date :
16/07/2017
25,000
Cheque
Account Type : Bank
Account No. :
31670343319
Cheque No :
247394
Cheque Date :
16/07/2017
1,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:53 PM.
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