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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 :
Gudgazur
Type Of Transaction
Expenditures
Activity Code
2891258
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
196,007
Particulars
rajbeer to nane naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,707
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
057120
Cheque Date :
25/06/2016
66,500
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
057117
Cheque Date :
25/06/2016
49,900
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
057118
Cheque Date :
25/06/2016
24,400
Cheque
Account Type : Bank
Account No. :
11742377788
Cheque No :
057119
Cheque Date :
25/06/2016
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:00 PM.
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