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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Chandena Koli Must
Type Of Transaction
Expenditures
Activity Code
1796173
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
59,664
Particulars
cc nirman suresh to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670114061
Cheque No :
482671
Cheque Date :
20/05/2016
31,360
Letter/Advice
Account Type:Bank
Account No.:
31670114061
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
20/05/2016
22,845
Cash
Account Type : Cash
5,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:59 PM.
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