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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Jiganiya Harchahar Muhal
Type Of Transaction
Expenditures
Activity Code
10757094
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,500
Particulars
MAANDAY DEC 2016 TO APRIL 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018566
Cheque No :
055036
Cheque Date :
17/06/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018566
Cheque No :
055037
Cheque Date :
17/06/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018566
Cheque No :
055033
Cheque Date :
17/06/2017
5,000
Cash
Account Type : Cash
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:35 PM.
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