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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Haidarpur
Type Of Transaction
Expenditures
Activity Code
2242928
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
50,188
Particulars
materiel purchase naali nirman akhtar to yakib home to talib
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
188
Cheque
Account Type : Bank
Account No. :
4636020100073150
Cheque No :
007995
Cheque Date :
09/03/2017
25,000
Cheque
Account Type : Bank
Account No. :
4636020100073150
Cheque No :
007994
Cheque Date :
09/03/2017
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:13 PM.
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