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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 :
Nanauta
Village Panchayat & Equivalent :
Maheshpur Mu.
Type Of Transaction
Expenditures
Activity Code
11122024
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
155,600
Particulars
jaipal ke ghar se rajpal foji ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,600
Cheque
Account Type : Bank
Account No. :
398302010010668
Cheque No :
015657
Cheque Date :
25/03/2018
100,000
Cheque
Account Type : Bank
Account No. :
398302010010668
Cheque No :
015658
Cheque Date :
25/03/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:08 AM.
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