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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Atiraj Pur
Type Of Transaction
Expenditures
Activity Code
1229786
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
41,500
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000161
Cheque Date :
22/04/2016
7,500
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000183
Cheque Date :
28/09/2016
15,000
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000192
Cheque Date :
17/01/2017
5,000
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000202
Cheque Date :
01/03/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:51:18 PM.
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