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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
2109454
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2016
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.)
94,770
Particulars
cc nirnman old bank to school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000102572744
Cheque No :
692415
Cheque Date :
30/05/2016
54,230
Letter/Advice
Account Type:Bank
Account No.:
1294000102572744
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
30/05/2016
40,000
Cash
Account Type : Cash
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:30 PM.
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