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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Jamalpurdeekli
Type Of Transaction
Expenditures
Activity Code
1922217
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
30,000
Particulars
GRAM PRADHAN MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100107809
Cheque No :
420348
Cheque Date :
30/12/2016
GRAM PRADHAN MANDAY
5,000
Cheque
Account Type : Bank
Account No. :
0750000100107809
Cheque No :
420352
Cheque Date :
30/12/2016
GRAM PRADHAN MANDAY
5,000
Cheque
Account Type : Bank
Account No. :
0750000100107809
Cheque No :
825551
Cheque Date :
30/12/2016
GRAM PRADHAN MANDAY
5,000
Cheque
Account Type : Bank
Account No. :
0750000100107809
Cheque No :
825559
Cheque Date :
22/12/2016
GRAM PRADHAN MANDAY
5,000
Cheque
Account Type : Bank
Account No. :
0750000100107809
Cheque No :
825566
Cheque Date :
30/12/2016
GRAM PRADHAN MANDAY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:15 PM.
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