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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 :
Nagal
Village Panchayat & Equivalent :
Nagli Mehnajpur
Type Of Transaction
Expenditures
Activity Code
5014663
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
105,100
Particulars
CC NIRMAN SAMUDAYIK CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100147992
Cheque No :
835442
Cheque Date :
27/10/2016
30,000
Cheque
Account Type : Bank
Account No. :
3312000100147992
Cheque No :
835443
Cheque Date :
27/10/2016
20,000
Letter/Advice
Account Type:Bank
Account No.:
3312000100147992
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
27/10/2016
55,000
Cash
Account Type : Cash
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:55 AM.
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