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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
2388768
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
80,620
Particulars
cc nirman shambhu to narender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2028000100055735
Cheque No :
983781
Cheque Date :
25/04/2016
30,000
Letter/Advice
Account Type:Bank
Account No.:
2028000100055735
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
25/04/2016
45,000
Cash
Account Type : Cash
5,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:08 PM.
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