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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Karsari
Type Of Transaction
Expenditures
Activity Code
2024886
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,500
Particulars
gram pradhan ko manday ka bhugtan jan 2016 to may 2016 4x2500 SMT HASEENA KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PRADAHAN MANDAY
2,500
Cheque
Account Type : Bank
Account No. :
2787101007570
Cheque No :
980166
Cheque Date :
24/11/2016
PRADAHAN MANDAY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:11 AM.
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