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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Sadhauli Kadeem
Type Of Transaction
Expenditures
Activity Code
2653036
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
142,913
Particulars
cc nirman sachin to shiv dhiman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100121901
Cheque No :
228925
Cheque Date :
30/05/2016
arora and co
50,000
Cheque
Account Type : Bank
Account No. :
3118000100121901
Cheque No :
228927
Cheque Date :
30/05/2016
50,000
Cheque
Account Type : Bank
Account No. :
3118000100121901
Cheque No :
228926
Cheque Date :
30/05/2016
arora and co
40,000
Cash
Account Type : Cash
2,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:27 PM.
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