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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Salooni
Type Of Transaction
Expenditures
Activity Code
5279483
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
79,220
Particulars
Dev sathan Hanuman mandir ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674830
Cheque No :
666848
Cheque Date :
27/01/2018
SUBHAM TRADING CO
30,000
Cheque
Account Type : Bank
Account No. :
10473674830
Cheque No :
666851
Cheque Date :
27/01/2018
SUBHAM TRADING CO
35,000
Cheque
Account Type : Bank
Account No. :
10473674830
Cheque No :
666845
Cheque Date :
27/01/2018
9,500
Cash
Account Type : Cash
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:39 PM.
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