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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sohanchida Must
Type Of Transaction
Expenditures
Activity Code
6987367
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
27,000
Particulars
gram ke vibin istano pr hiyum paipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123130
Cheque Date :
11/08/2017
13,200
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123131
Cheque Date :
11/08/2017
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:48 PM.
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