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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Gudgazur
Type Of Transaction
Expenditures
Activity Code
6760354
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2018
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.)
47,359
Particulars
prathmik vidyaliye ke indian mark handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,415
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
258756
Cheque Date :
04/03/2018
23,269
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
258741
Cheque Date :
04/03/2018
12,875
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
258742
Cheque Date :
04/03/2018
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:59 PM.
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