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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Kunda Kalan
Type Of Transaction
Expenditures
Activity Code
2371437
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
177,972
Particulars
khrnja nirman irshad to anwar liyakt to shamsahd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670351477
Cheque No :
208022
Cheque Date :
25/10/2016
100,000
Letter/Advice
Account Type:Bank
Account No.:
31670351477
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
25/10/2016
50,000
Cash
Account Type : Cash
27,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:08 PM.
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