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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 :
Nagli Mehnajpur
Type Of Transaction
Expenditures
Activity Code
12283047
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
21,300
Particulars
wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
6,300
Cheque
Account Type : Bank
Account No. :
3312000100147992
Cheque No :
147996
Cheque Date :
04/03/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:23 PM.
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