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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Jeeragaur
Type Of Transaction
Expenditures
Activity Code
2477285
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
30,000
Particulars
cc repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0733000100232269
Cheque No :
194154
Cheque Date :
28/09/2016
Ms KISTH TRADERS
10,000
Cheque
Account Type : Bank
Account No. :
0733000100232269
Cheque No :
194156
Cheque Date :
28/09/2016
BISMILA TRADERS
10,000
Cheque
Account Type : Bank
Account No. :
0733000100232269
Cheque No :
194157
Cheque Date :
28/09/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:34 AM.
×