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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 :
Nanauta
Village Panchayat & Equivalent :
Khudabaxpur
Type Of Transaction
Expenditures
Activity Code
2389783
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
83,470
Particulars
miti khrnja gangnehar to rulha may 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,090
Cheque
Account Type : Bank
Account No. :
398302010010675
Cheque No :
009637
Cheque Date :
22/12/2016
24,400
Cheque
Account Type : Bank
Account No. :
398302010010675
Cheque No :
009640
Cheque Date :
22/12/2016
49,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:39 PM.
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