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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
28/03/2018
Voucher No
4THSFC/2017-18/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
973,098
Particulars
arvend shajad ali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
913396
Cheque Date :
21/03/2018
353,710
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
913397
Cheque Date :
21/03/2018
42,926
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
913398
Cheque Date :
21/03/2018
514,074
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
913399
Cheque Date :
21/03/2018
62,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:29:35 PM.
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