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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 :
Sarsawan
Village Panchayat & Equivalent :
Gayajudinpur
Type Of Transaction
Expenditures
Activity Code
2242184
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2016
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.)
163,851
Particulars
purwe to nathe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0581000100136944
Cheque No :
977773
Cheque Date :
24/06/2016
103,600
Cheque
Account Type : Bank
Account No. :
0581000100136944
Cheque No :
977781
Cheque Date :
24/06/2016
35,750
Cheque
Account Type : Bank
Account No. :
0581000100136944
Cheque No :
977783
Cheque Date :
24/06/2016
15,000
Cash
Account Type : Cash
9,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:25 AM.
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