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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
2013130
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2017
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.)
274,320
Particulars
VIDYLAY KI BAVANDRI NIRMAN 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 :
012515
Cheque Date :
03/02/2017
MOHINE DEVI
100,000
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012516
Cheque Date :
03/02/2017
MOHINE DEVI
100,000
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012522
Cheque Date :
03/02/2017
MOHINE DEVI
74,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:23 PM.
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