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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
6581617
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
45,150
Particulars
gram panchayat safai karmiyo reda kharid repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
150
Cheque
Account Type : Bank
Account No. :
10926017929
Cheque No :
823771
Cheque Date :
25/12/2017
12,000
Cheque
Account Type : Bank
Account No. :
10926017929
Cheque No :
823772
Cheque Date :
25/12/2017
18,000
Cheque
Account Type : Bank
Account No. :
10926017929
Cheque No :
823773
Cheque Date :
25/12/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:00 AM.
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