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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2017
Voucher No
4THSFC/2016-17/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
2,913,487
Particulars
JAIBEER SAMEEM TAJPAL SATYAM CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
167271
Cheque Date :
06/03/2017
775,916
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
363400
Cheque Date :
06/03/2017
886,680
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
363399
Cheque Date :
06/03/2017
712,120
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
363398
Cheque Date :
06/03/2017
538,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:25:59 PM.
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