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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 :
Puwarka
Village Panchayat & Equivalent :
Harora Aht.
Type Of Transaction
Expenditures
Activity Code
10818528
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
91,250
Particulars
primary school prisar meincc nirman part 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1802000100103464
Cheque No :
754866
Cheque Date :
15/02/2018
25,000
Cheque
Account Type : Bank
Account No. :
1802000100103464
Cheque No :
754867
Cheque Date :
15/02/2018
25,000
Cheque
Account Type : Bank
Account No. :
1802000100103464
Cheque No :
754868
Cheque Date :
15/02/2018
25,000
Cheque
Account Type : Bank
Account No. :
1802000100103464
Cheque No :
754869
Cheque Date :
15/02/2018
15,000
Cash
Account Type : Cash
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:40 PM.
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