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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Babupura
Type Of Transaction
Expenditures
Activity Code
10585536
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
90,647
Particulars
junior high or primary school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726000102163599
Cheque No :
101035
Cheque Date :
28/02/2018
14,000
Cheque
Account Type : Bank
Account No. :
3726000102163599
Cheque No :
101036
Cheque Date :
28/02/2018
25,000
Cheque
Account Type : Bank
Account No. :
3726000102163599
Cheque No :
101037
Cheque Date :
28/02/2018
25,000
Cheque
Account Type : Bank
Account No. :
3726000102163599
Cheque No :
101038
Cheque Date :
28/02/2018
25,000
Cash
Account Type : Cash
1,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:27 AM.
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