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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Dhak Devi
Type Of Transaction
Expenditures
Activity Code
14868980
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,478
Particulars
paras ke ghar se satpal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953552
Cheque Date :
21/08/2018
JANTA BRICKS FIELD
10,132
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953551
Cheque Date :
21/08/2018
JANTA BRICKS FIELD
4,546
Cheque
Account Type : Bank
Account No. :
3727000100089973
Cheque No :
953553
Cheque Date :
21/08/2018
JANTA BRICKS FIELD
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:09:01 AM.
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