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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Indravali Kalyanpur
Type Of Transaction
Expenditures
Activity Code
3523700
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
158,430
Particulars
cc road nirman rajveer to ravidas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3726000100067176
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
23/07/2016
50,000
Cash
Account Type : Cash
48,430
Cheque
Account Type : Bank
Account No. :
3726000100067176
Cheque No :
297561
Cheque Date :
23/07/2016
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:01 AM.
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