eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Sukheri
Type Of Transaction
Expenditures
Activity Code
12460887
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
77,797
Particulars
rambhir ke ghar se sompal 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 :
896562
Cheque Date :
21/03/2018
60,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896564
Cheque Date :
21/03/2018
15,000
Cheque
Account Type : Bank
Account No. :
31983648577
Cheque No :
896566
Cheque Date :
21/03/2018
2,000
Cash
Account Type : Cash
797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:39 PM.
×