eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tayabpur Badha
Type Of Transaction
Expenditures
Activity Code
2382314
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
227,795
Particulars
cc road nirmanbabu ram to rajender materiel purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,795
Cheque
Account Type : Bank
Account No. :
2465000100029782
Cheque No :
471184
Cheque Date :
06/06/2016
78,000
Cheque
Account Type : Bank
Account No. :
2465000100029782
Cheque No :
359348
Cheque Date :
06/06/2016
90,000
Cheque
Account Type : Bank
Account No. :
2465000100029782
Cheque No :
359359
Cheque Date :
06/06/2016
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:52 AM.
×