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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 :
Nagal
Village Panchayat & Equivalent :
Banhera Khas
Type Of Transaction
Expenditures
Activity Code
11616272
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
106,260
Particulars
handpump repair and rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,260
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856556
Cheque Date :
21/12/2017
25,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856557
Cheque Date :
21/12/2017
13,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856594
Cheque Date :
21/12/2017
16,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
856559
Cheque Date :
21/12/2017
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:17 AM.
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