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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Suhagani
Type Of Transaction
Expenditures
Activity Code
8095740
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2018
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.)
54,475
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100148511
Cheque No :
786554
Cheque Date :
11/03/2018
15,000
Cheque
Account Type : Bank
Account No. :
3312000100148511
Cheque No :
578964
Cheque Date :
11/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
3312000100148511
Cheque No :
578965
Cheque Date :
11/03/2018
15,000
Cash
Account Type : Cash
4,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:10 PM.
×