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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 :
Khalidpur
Type Of Transaction
Expenditures
Activity Code
6487925
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
95,725
Particulars
sunil home to shafeq home interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670353463
Cheque No :
021353
Cheque Date :
20/02/2018
50,000
Cheque
Account Type : Bank
Account No. :
31670353463
Cheque No :
021354
Cheque Date :
20/02/2018
20,000
Cheque
Account Type : Bank
Account No. :
31670353463
Cheque No :
021355
Cheque Date :
20/02/2018
13,000
Cash
Account Type : Cash
12,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:53 PM.
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