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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sohanchida Must
Type Of Transaction
Expenditures
Activity Code
6987354
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,677
Particulars
javeed son of aayyub home ke pass , ragbeer pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123133
Cheque Date :
11/09/2017
3,000
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123134
Cheque Date :
11/09/2017
1,800
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123135
Cheque Date :
11/09/2017
2,002
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123136
Cheque Date :
11/09/2017
875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:15 PM.
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