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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 :
Nanhera Buddha Khera Must.
Type Of Transaction
Expenditures
Activity Code
5051177
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
137,485
Particulars
cc saleem to waheed inam to matina kukram to khalil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000
Cheque No :
424479
Cheque Date :
20/06/2016
NEW JANTA CEMENT
100,000
Cash
Account Type : Cash
37,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:31 PM.
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