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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Thaska
Type Of Transaction
Expenditures
Activity Code
2388767
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
87,136
Particulars
cc nirman arvind to gyano
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2028000100055735
Cheque No :
983776
Cheque Date :
22/04/2016
30,000
Cheque
Account Type : Bank
Account No. :
2028000100055735
Cheque No :
983778
Cheque Date :
22/04/2016
20,000
Letter/Advice
Account Type:Bank
Account No.:
2028000100055735
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
22/04/2016
35,000
Cash
Account Type : Cash
2,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:05 AM.
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