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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Chauri Mandi
Type Of Transaction
Expenditures
Activity Code
7070800
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
169,175
Particulars
shamshaad home to jaipal plot cc road or naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
002651
Cheque Date :
20/05/2017
40,000
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004401
Cheque Date :
20/05/2017
40,000
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004402
Cheque Date :
20/05/2017
49,000
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004406
Cheque Date :
20/05/2017
40,000
Cash
Account Type : Cash
175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:35 AM.
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