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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 :
Nanauta
Village Panchayat & Equivalent :
Baduli Navagaon
Type Of Transaction
Expenditures
Activity Code
1793573
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
110,225
Particulars
kadunja nirman or mitti ravidass mandiror puliyaa to rajbeer home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
10,225
Letter/Advice
Account Type:Bank
Account No.:
398302010561800
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
15/05/2016
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:01 PM.
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