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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Path Lokar
Type Of Transaction
Expenditures
Activity Code
5257061
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2018
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
21,000
Particulars
sfaai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
6,000
Cheque
Account Type : Bank
Account No. :
3724000100075654
Cheque No :
929629
Cheque Date :
25/01/2018
5,000
Cheque
Account Type : Bank
Account No. :
3724000100075654
Cheque No :
929630
Cheque Date :
25/01/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:01 AM.
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