eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Abdullapur-Mazra Behat
Type Of Transaction
Expenditures
Activity Code
2653742
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
139,150
Particulars
ccc naali nirman zahid to shamshad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
16,400
Cheque
Account Type : Bank
Account No. :
3118000100121062
Cheque No :
121071
Cheque Date :
28/02/2017
62,350
Cheque
Account Type : Bank
Account No. :
3118000100121062
Cheque No :
121076
Cheque Date :
28/02/2017
15,000
Cheque
Account Type : Bank
Account No. :
3118000100121062
Cheque No :
121074
Cheque Date :
28/02/2017
45,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:44 PM.
×