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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Chauri Mandi
Type Of Transaction
Expenditures
Activity Code
2241823
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
54,442
Particulars
tiles work pond wall subodh to jagdish etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004495
Cheque Date :
18/10/2016
16,550
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004497
Cheque Date :
18/10/2016
18,000
Letter/Advice
Account Type:Bank
Account No.:
3114348845
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
18/10/2016
13,520
Cash
Account Type : Cash
6,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:35 PM.
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