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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Titri Dehat
Type Of Transaction
Expenditures
Activity Code
5584229
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,118
Particulars
mislinius
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670360833
Cheque No :
123457
Cheque Date :
18/12/2017
3,000
Cheque
Account Type : Bank
Account No. :
31670360833
Cheque No :
123458
Cheque Date :
18/12/2017
5,000
Letter/Advice
Account Type:Bank
Account No.:
31670360833
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
18/12/2017
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:30 PM.
×