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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Sakhan Khurd
Type Of Transaction
Expenditures
Activity Code
1788377
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
82,655
Particulars
cc nirman primary school primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,655
Cheque
Account Type : Bank
Account No. :
11019401922
Cheque No :
005109
Cheque Date :
28/07/2016
20,000
Cheque
Account Type : Bank
Account No. :
11019401922
Cheque No :
005092
Cheque Date :
28/07/2016
20,000
Cheque
Account Type : Bank
Account No. :
11019401922
Cheque No :
005088
Cheque Date :
28/07/2016
20,000
Cheque
Account Type : Bank
Account No. :
11019401922
Cheque No :
005108
Cheque Date :
28/07/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:51 AM.
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