eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
1975113
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,199
Particulars
stesanari byay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419202010004706
Cheque No :
103261
Cheque Date :
22/03/2017
jay maa durga photos
3,535
Cheque
Account Type : Bank
Account No. :
419202010004706
Cheque No :
103222
Cheque Date :
05/05/2016
dainik jangran
2,989
Cheque
Account Type : Bank
Account No. :
419202010004706
Cheque No :
103240
Cheque Date :
04/10/2016
jila panchayat edhog
3,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:05 AM.
×