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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Sandaura Khurd
Type Of Transaction
Expenditures
Activity Code
1509266
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
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.)
27,320
Particulars
PRADHAN MANDEY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
011838
Cheque Date :
25/10/2016
KAMLA DEVI
20,000
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
011839
Cheque Date :
25/10/2016
KAMLA DEVI
5,000
Letter/Advice
Account Type:Bank
Account No.:
59001275456
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
25/10/2016
dpro lmp
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:47 PM.
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