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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Rar
Type Of Transaction
Expenditures
Activity Code
2370548
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2016
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
35,500
Particulars
pradhan mandey charge and caimra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577403672
Cheque No :
332956
Cheque Date :
04/08/2016
15,000
Cheque
Account Type : Bank
Account No. :
31577403672
Cheque No :
332957
Cheque Date :
07/10/2016
10,000
Cheque
Account Type : Bank
Account No. :
31577403672
Cheque No :
504481
Cheque Date :
08/10/2016
RAMAN AGENCIES
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:22 PM.
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