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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Chalauli
Type Of Transaction
Expenditures
Activity Code
2469863
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
21,435
Particulars
cc road nirman alaam or aadis to handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3312000100147965
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
30/04/2016
20,000
Cash
Account Type : Cash
1,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:40 PM.
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