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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 :
Sarsawan
Village Panchayat & Equivalent :
Ahmadpur Sadat
Type Of Transaction
Expenditures
Activity Code
2099738
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
95,724
Particulars
chanir nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512575727
Cheque No :
001818
Cheque Date :
20/03/2017
57,000
Cheque
Account Type : Bank
Account No. :
3512575727
Cheque No :
001823
Cheque Date :
20/03/2017
18,000
Letter/Advice
Account Type:Bank
Account No.:
3512575727
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
20/03/2017
20,000
Cash
Account Type : Cash
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:52 AM.
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