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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Kapoorpur Katri
Type Of Transaction
Expenditures
Activity Code
1639025
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,500
Particulars
प्रधान के मानदेय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
271529
Cheque Date :
09/08/2016
Pradhan Smt Geeta Devi
3,500
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
271496
Cheque Date :
09/08/2016
Pradhan Smt Geeta Devi
15,000
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
271524
Cheque Date :
09/12/2016
Pradhan Smt Geeta Devi
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:15:47 PM.
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