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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
28/06/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
65,400
Particulars
yaqub to aslam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11019401955
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/06/2016
55,000
Cash
Account Type : Cash
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:19 PM.
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