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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 :
Sukheri
Type Of Transaction
Expenditures
Activity Code
12460885
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
75,999
Particulars
rajesh ke ghar se suresh ke gher tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896555
Cheque Date :
21/12/2017
5,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896554
Cheque Date :
21/12/2017
12,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896556
Cheque Date :
21/12/2017
10,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896557
Cheque Date :
21/12/2017
5,000
Cash
Account Type : Cash
43,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:56 AM.
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