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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Banhera Khas
Type Of Transaction
Expenditures
Activity Code
11616273
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
589,000
Particulars
light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
956999
Cheque Date :
21/12/2017
200,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
957005
Cheque Date :
21/06/2017
200,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
957000
Cheque Date :
21/06/2017
50,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
957007
Cheque Date :
21/06/2017
50,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
957002
Cheque Date :
21/06/2017
50,000
Cash
Account Type : Cash
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:10 AM.
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