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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 :
Nagal
Village Panchayat & Equivalent :
Bhat Kheri
Type Of Transaction
Expenditures
Activity Code
4787682
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
237,140
Particulars
p v ka c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
17,140
Cheque
Account Type : Bank
Account No. :
0807000109302765
Cheque No :
356590
Cheque Date :
15/12/2016
80,000
Cheque
Account Type : Bank
Account No. :
0807000109302765
Cheque No :
356591
Cheque Date :
15/12/2016
80,000
Cheque
Account Type : Bank
Account No. :
0807000109302765
Cheque No :
356592
Cheque Date :
15/12/2016
40,000
Cheque
Account Type : Bank
Account No. :
0807000109302765
Cheque No :
356593
Cheque Date :
15/12/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:08 AM.
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