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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Ambehta Shekha
Type Of Transaction
Expenditures
Activity Code
1788097
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2017
Voucher No
FFC/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
102,010
Particulars
chanir nirman gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11019401955
Cheque No :
994458
Cheque Date :
26/03/2017
50,000
Letter/Advice
Account Type:Bank
Account No.:
11019401955
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
26/03/2017
50,000
Cash
Account Type : Cash
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:11 AM.
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