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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 :
Sarsawan
Village Panchayat & Equivalent :
Bhojpur Taga
Type Of Transaction
Expenditures
Activity Code
2099917
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
81,765
Particulars
naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581000100136883
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
17/05/2016
40,000
Letter/Advice
Account Type:Bank
Account No.:
0581000100136883
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
17/05/2016
40,000
Cash
Account Type : Cash
1,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:15 AM.
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