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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Mubarikpur
Type Of Transaction
Expenditures
Activity Code
2326104
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
13,900
Particulars
GRAM SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87912200054083
Cheque No :
019596
Cheque Date :
22/04/2016
5,000
Cheque
Account Type : Bank
Account No. :
87912200054083
Cheque No :
019595
Cheque Date :
22/04/2016
4,000
Cheque
Account Type : Bank
Account No. :
87912200054083
Cheque No :
019597
Cheque Date :
22/04/2016
2,400
Cheque
Account Type : Bank
Account No. :
87912200054083
Cheque No :
019594
Cheque Date :
25/04/2016
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:17 AM.
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