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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Pandauli
Type Of Transaction
Expenditures
Activity Code
2615165
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2016
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.)
18,441
Particulars
anees to guljar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0807000100188285
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
20/07/2016
15,000
Cash
Account Type : Cash
3,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:21 AM.
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