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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Muradnagar Jiwal Aht.
Type Of Transaction
Expenditures
Activity Code
4163760
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2016
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.)
181,146
Particulars
darampal to ghyanshyam tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
31,146
Cheque
Account Type : Bank
Account No. :
31673092338
Cheque No :
235736
Cheque Date :
15/12/2016
100,000
Cheque
Account Type : Bank
Account No. :
31673092338
Cheque No :
235738
Cheque Date :
15/12/2016
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:20 AM.
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