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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 :
Sirseka
Type Of Transaction
Expenditures
Activity Code
6553231
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
96,535
Particulars
gram sirsaka me vibin istano pr handpump rapair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11191293530
Cheque No :
159632
Cheque Date :
15/10/2017
66,785
Cheque
Account Type : Bank
Account No. :
11191293530
Cheque No :
159633
Cheque Date :
15/10/2017
29,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:07 AM.
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