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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Kazi Bans
Type Of Transaction
Expenditures
Activity Code
5543860
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
hand pump repaier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11191293290
Cheque No :
716373
Cheque Date :
25/10/2017
4,000
Cash
Account Type : Cash
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:26:57 PM.
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