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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Shimlana Mu.
Type Of Transaction
Expenditures
Activity Code
2388997
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
152,054
Particulars
shavdah grah nirman sadpur m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3726000100067185
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
25/06/2016
149,940
Cash
Account Type : Cash
2,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:42 AM.
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