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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,026,906
Particulars
manoj neeraj kumer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
913380
Cheque Date :
21/03/2018
245,025
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
913381
Cheque Date :
21/03/2018
29,736
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
913382
Cheque Date :
21/03/2018
670,744
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
913383
Cheque Date :
21/03/2018
81,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:22:00 PM.
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