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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Jhasi
Type Of Transaction
Expenditures
Activity Code
2477402
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
45,000
Particulars
cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0733000100209641
Cheque No :
617780
Cheque Date :
28/08/2016
bajrang tradors
20,000
Cheque
Account Type : Bank
Account No. :
0733000100209641
Cheque No :
617781
Cheque Date :
28/08/2016
jai ma vaishno interprisage
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:30 PM.
×