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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 :
Nagal
Village Panchayat & Equivalent :
Bachiti
Type Of Transaction
Expenditures
Activity Code
12451949
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
146,280
Particulars
society se zameel tak tile nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
917435
Cheque Date :
20/01/2018
50,000
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
917436
Cheque Date :
20/01/2018
50,000
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
917437
Cheque Date :
20/01/2018
20,000
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
973601
Cheque Date :
20/01/2018
20,000
Cash
Account Type : Cash
6,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:35 AM.
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