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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Chandena Koli Must
Type Of Transaction
Expenditures
Activity Code
1796180
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2016
Voucher No
FFC/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
112,722
Particulars
CC NIRMAN laheri to suresh raana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670114061
Cheque No :
482707
Cheque Date :
30/06/2016
92,750
Cash
Account Type : Cash
19,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:13 PM.
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