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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Sabbipur
Type Of Transaction
Expenditures
Activity Code
2389096
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
153,691
Particulars
chanir nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
18,691
Cheque
Account Type : Bank
Account No. :
398302010007627
Cheque No :
003906
Cheque Date :
28/10/2016
40,000
Cheque
Account Type : Bank
Account No. :
398302010007627
Cheque No :
003908
Cheque Date :
28/10/2016
30,000
Letter/Advice
Account Type:Bank
Account No.:
398302010007627
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/10/2016
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:11 PM.
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