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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 :
Puwarka
Village Panchayat & Equivalent :
Sakalapuri
Type Of Transaction
Expenditures
Activity Code
6537124
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
198,367
Particulars
satiesh to tinku
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
18,867
Cheque
Account Type : Bank
Account No. :
0885000100241120
Cheque No :
242677
Cheque Date :
20/03/2018
89,500
Cheque
Account Type : Bank
Account No. :
0885000100241120
Cheque No :
242678
Cheque Date :
20/03/2018
40,000
Cheque
Account Type : Bank
Account No. :
0885000100241120
Cheque No :
242679
Cheque Date :
20/03/2018
25,000
Cheque
Account Type : Bank
Account No. :
0885000100241120
Cheque No :
242680
Cheque Date :
20/03/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:34 AM.
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