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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 :
Nagal
Village Panchayat & Equivalent :
Jataul
Type Of Transaction
Expenditures
Activity Code
4667317
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
92,391
Particulars
arjun to soran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104736752211
Cheque No :
379679
Cheque Date :
25/10/2016
30,000
Cheque
Account Type : Bank
Account No. :
104736752211
Cheque No :
379682
Cheque Date :
25/10/2016
20,000
Cheque
Account Type : Bank
Account No. :
104736752211
Cheque No :
379683
Cheque Date :
25/10/2016
15,000
Cheque
Account Type : Bank
Account No. :
104736752211
Cheque No :
379695
Cheque Date :
25/10/2016
8,000
Cash
Account Type : Cash
19,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:59 PM.
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