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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Chandena Koli Must
Type Of Transaction
Expenditures
Activity Code
6988247
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2017
Voucher No
4THSFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
107,163
Particulars
vipin ke khet se kalle ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670114061
Cheque No :
985290
Cheque Date :
21/10/2017
67,200
Cheque
Account Type : Bank
Account No. :
31670114061
Cheque No :
985289
Cheque Date :
21/10/2017
37,550
Cash
Account Type : Cash
2,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:53 AM.
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