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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
2388952
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2016
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
177,600
Particulars
khrnja nirman ramesh to veer pal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726000100067185
Cheque No :
575462
Cheque Date :
30/06/2016
49,980
Cheque
Account Type : Bank
Account No. :
3726000100067185
Cheque No :
575472
Cheque Date :
30/06/2016
49,980
Cheque
Account Type : Bank
Account No. :
3726000100067185
Cheque No :
575474
Cheque Date :
30/06/2016
49,980
Cash
Account Type : Cash
27,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:39 AM.
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