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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 :
Nakur
Village Panchayat & Equivalent :
Nathauri
Type Of Transaction
Expenditures
Activity Code
4142908
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
99,918
Particulars
puliya nirman naali nirman savita to giriraj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,918
Cheque
Account Type : Bank
Account No. :
35555377589
Cheque No :
410334
Cheque Date :
29/12/2016
45,000
Cheque
Account Type : Bank
Account No. :
35555377589
Cheque No :
410336
Cheque Date :
29/12/2016
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:15 AM.
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