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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 :
Thaska
Type Of Transaction
Expenditures
Activity Code
2388813
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
96,980
Particulars
puliya nirman diggi wali road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2028000100055735
Cheque No :
983794
Cheque Date :
28/12/2016
20,000
Cheque
Account Type : Bank
Account No. :
2028000100055735
Cheque No :
983801
Cheque Date :
28/12/2016
10,000
Letter/Advice
Account Type:Bank
Account No.:
2028000100055735
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/12/2016
30,000
Cash
Account Type : Cash
36,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:53 PM.
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