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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
14591473
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
108,000
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3114823980
Cheque No :
030523
Cheque Date :
21/08/2018
cement agency
12,000
Cheque
Account Type : Bank
Account No. :
3114823980
Cheque No :
030524
Cheque Date :
21/08/2018
cement agency
21,000
Cheque
Account Type : Bank
Account No. :
3114823980
Cheque No :
030528
Cheque Date :
21/08/2018
cement agency
20,000
Cheque
Account Type : Bank
Account No. :
3114823980
Cheque No :
030525
Cheque Date :
21/08/2018
cement agency
28,000
Cheque
Account Type : Bank
Account No. :
3114823980
Cheque No :
030526
Cheque Date :
21/08/2018
cement agency
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:19 PM.
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