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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Thaska
Type Of Transaction
Expenditures
Activity Code
8096338
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2017
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
84,195
Particulars
chandrapal home to main road , main fool home to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
24,195
Cheque
Account Type : Bank
Account No. :
2028000100055735
Cheque No :
983836
Cheque Date :
20/09/2017
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:26 AM.
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