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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Tirpari
Type Of Transaction
Expenditures
Activity Code
3962364
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
39,948
Particulars
naali and tiles nirman main road to sompal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,534
Cheque
Account Type : Bank
Account No. :
11191293392
Cheque No :
136255
Cheque Date :
15/12/2016
18,000
Cheque
Account Type : Bank
Account No. :
11191293392
Cheque No :
136270
Cheque Date :
15/12/2016
4,465
Letter/Advice
Account Type:Bank
Account No.:
11191293392
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
15/12/2016
7,949
Letter/Advice
Account Type:Bank
Account No.:
11191293392
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
15/12/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:15 PM.
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