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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 :
Nakur
Village Panchayat & Equivalent :
Ran Devi
Type Of Transaction
Expenditures
Activity Code
2263453
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2016
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.)
74,994
Particulars
khrnja satpal to madan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11191293879
Cheque No :
136158
Cheque Date :
28/06/2016
10,000
Cheque
Account Type : Bank
Account No. :
11191293879
Cheque No :
414630
Cheque Date :
28/06/2016
12,760
Letter/Advice
Account Type:Bank
Account No.:
11191293879
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/06/2016
39,000
Cheque
Account Type : Bank
Account No. :
11191293879
Cheque No :
136157
Cheque Date :
28/06/2016
5,000
Cash
Account Type : Cash
8,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:53 AM.
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