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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 :
Sunhati Mohidin
Type Of Transaction
Expenditures
Activity Code
5279578
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
169,640
Particulars
rawahe to pepal tree tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473677332
Cheque No :
848822
Cheque Date :
22/03/2018
80,000
Cheque
Account Type : Bank
Account No. :
10473677332
Cheque No :
848828
Cheque Date :
22/03/2018
42,000
Cheque
Account Type : Bank
Account No. :
10473677332
Cheque No :
848825
Cheque Date :
22/03/2018
25,000
Cash
Account Type : Cash
22,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:57 PM.
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