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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Chaura
Type Of Transaction
Expenditures
Activity Code
2393165
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
152,450
Particulars
khrnja nirman ravinder to shamshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,450
Cheque
Account Type : Bank
Account No. :
3726000100067079
Cheque No :
181275
Cheque Date :
10/08/2016
40,000
Cheque
Account Type : Bank
Account No. :
3726000100067079
Cheque No :
333487
Cheque Date :
10/08/2016
30,000
Cheque
Account Type : Bank
Account No. :
3726000100067079
Cheque No :
825297
Cheque Date :
10/08/2016
60,000
Letter/Advice
Account Type:Bank
Account No.:
3726000100067079
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
10/08/2016
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:57 PM.
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