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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 :
Chack Khizarpur Mutafapur
Type Of Transaction
Expenditures
Activity Code
2651404
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
92,079
Particulars
cc road nirman pal home to madan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
25,329
Cheque
Account Type : Bank
Account No. :
3118000100121637
Cheque No :
012634
Cheque Date :
28/02/2017
42,750
Cheque
Account Type : Bank
Account No. :
3118000100121637
Cheque No :
010382
Cheque Date :
28/02/2017
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:18 AM.
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