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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Sadhauli Kadeem
Type Of Transaction
Expenditures
Activity Code
2653039
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
101,860
Particulars
cc naali nirman jasveer master to bijender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100121901
Cheque No :
668127
Cheque Date :
20/01/2017
20,000
Cheque
Account Type : Bank
Account No. :
3118000100121901
Cheque No :
228930
Cheque Date :
20/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
3118000100121901
Cheque No :
668130
Cheque Date :
20/01/2017
50,000
Cash
Account Type : Cash
7,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:58 AM.
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