eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sohanchida Must
Type Of Transaction
Expenditures
Activity Code
6987364
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
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.)
169,890
Particulars
india mark handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123143
Cheque Date :
03/02/2018
43,320
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123144
Cheque Date :
03/02/2018
41,250
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123145
Cheque Date :
03/02/2018
42,000
Cheque
Account Type : Bank
Account No. :
0807000100187833
Cheque No :
123146
Cheque Date :
03/02/2018
43,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:03 AM.
×