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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Issanagar
Type Of Transaction
Expenditures
Activity Code
2333834
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
126,785
Particulars
ISANAGAR ME VIBHIN ISTHNO PAR NALI MARAMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012506
Cheque Date :
02/02/2017
SUKLA TREDARSH
35,618
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012508
Cheque Date :
02/02/2017
SUKLA TREDARSH
22,320
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012509
Cheque Date :
02/02/2017
NATINOAL BRIK
57,885
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012510
Cheque Date :
02/02/2017
pardhan mandey
10,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:41 AM.
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