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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Firozabad
Type Of Transaction
Expenditures
Activity Code
1675278
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
24,430
Particulars
PRATHMIK VIDYALAY ME MITTI PATAI KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275230
Cheque No :
015928
Cheque Date :
11/06/2016
RAMVEDI
8,352
Cheque
Account Type : Bank
Account No. :
59001275230
Cheque No :
015929
Cheque Date :
11/06/2016
LALTA PRASHAD
16,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:06 AM.
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