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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Ambehta Shekha
Type Of Transaction
Expenditures
Activity Code
1788080
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
182,505
Particulars
cc nirman materiel yaqub to aslam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11019401955
Cheque No :
095097
Cheque Date :
20/06/2016
SHIV SHAKTI CONST
50,000
Cheque
Account Type : Bank
Account No. :
11019401955
Cheque No :
095099
Cheque Date :
20/06/2016
SHIV SHAKTI CONST
55,000
Cheque
Account Type : Bank
Account No. :
11019401955
Cheque No :
095061
Cheque Date :
20/06/2016
SHIV SHAKTI CONST
55,000
Cash
Account Type : Cash
22,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:29 AM.
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