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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Sher Mau
Type Of Transaction
Expenditures
Activity Code
9854228
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
89,230
Particulars
mange ke ghar se surmesh ker ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670345088
Cheque No :
587472
Cheque Date :
21/12/2017
40,000
Cheque
Account Type : Bank
Account No. :
31670345088
Cheque No :
587473
Cheque Date :
21/08/2017
5,000
Cheque
Account Type : Bank
Account No. :
31670345088
Cheque No :
587474
Cheque Date :
21/12/2017
2,000
Cash
Account Type : Cash
42,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:09 PM.
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