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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Fatehpur Kalan
Type Of Transaction
Expenditures
Activity Code
1795946
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
64,201
Particulars
dhramsingh to tara singh cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00807000109302853
Cheque No :
000537
Cheque Date :
15/10/2016
27,900
Cheque
Account Type : Bank
Account No. :
00807000109302853
Cheque No :
000538
Cheque Date :
15/10/2016
27,393
Cheque
Account Type : Bank
Account No. :
00807000109302853
Cheque No :
000536
Cheque Date :
15/10/2016
8,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:05 PM.
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