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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
2382848
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
41,485
Particulars
CC NIRMAN jagdish to birbal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415103
Cheque Date :
30/05/2016
14,080
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415104
Cheque Date :
30/05/2016
4,125
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415102
Cheque Date :
30/05/2016
12,550
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415107
Cheque Date :
30/05/2016
10,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:28 AM.
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