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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Dau Chapper Chidi
Type Of Transaction
Expenditures
Activity Code
2670694
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
151,518
Particulars
CC AND NAALI NIRMAN MAIN ROAD TO SUBHASH AND BANJAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,518
Cheque
Account Type : Bank
Account No. :
2334000100070103
Cheque No :
265361
Cheque Date :
30/03/2017
25,000
Cheque
Account Type : Bank
Account No. :
2334000100070103
Cheque No :
265365
Cheque Date :
30/03/2017
25,000
Cheque
Account Type : Bank
Account No. :
2334000100070103
Cheque No :
265369
Cheque Date :
30/03/2017
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:31 PM.
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