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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Village Panchayat & Equivalent :
Dakrawar Kalan
Type Of Transaction
Expenditures
Activity Code
2271559
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
147,164
Particulars
NANDKUMER TO RAJKUMER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
634802010000434
Cheque No :
111101
Cheque Date :
26/07/2016
50,000
Cheque
Account Type : Bank
Account No. :
634802010000434
Cheque No :
111102
Cheque Date :
26/07/2016
20,000
Cheque
Account Type : Bank
Account No. :
634802010000434
Cheque No :
111103
Cheque Date :
26/07/2016
40,000
Cash
Account Type : Cash
37,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:33:50 PM.
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