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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Hasanpur Katauli
Type Of Transaction
Expenditures
Activity Code
2025608
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
139,367
Particulars
HASANPUR KATAULI ME CHABUTRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
010973
Cheque Date :
30/12/2016
ma laxmi briek filed
71,333
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
010974
Cheque Date :
30/12/2016
shiv treding company
42,187
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
010975
Cheque Date :
30/12/2016
shiv treding company
7,403
Letter/Advice
Account Type:Bank
Account No.:
59001275467
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
30/12/2016
shiv treding company
18,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:56 AM.
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