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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Ratanpur Kalyanpur
Type Of Transaction
Expenditures
Activity Code
2652955
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
130,150
Particulars
cc nirman papu to dharmender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,150
Cheque
Account Type : Bank
Account No. :
3118000100121336
Cheque No :
002435
Cheque Date :
27/06/2016
57,000
Cheque
Account Type : Bank
Account No. :
3118000100121336
Cheque No :
002436
Cheque Date :
27/06/2016
30,000
Cheque
Account Type : Bank
Account No. :
3118000100121336
Cheque No :
002437
Cheque Date :
27/06/2016
20,000
Cheque
Account Type : Bank
Account No. :
3118000100121336
Cheque No :
002438
Cheque Date :
27/06/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:26 PM.
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