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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 :
Jhasi
Type Of Transaction
Expenditures
Activity Code
2477397
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2016
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
45,000
Particulars
nali mirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0733000100209641
Cheque No :
617797
Cheque Date :
15/09/2016
shakir bildars
40,000
Cheque
Account Type : Bank
Account No. :
0733000100209641
Cheque No :
617830
Cheque Date :
15/09/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:08 AM.
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