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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
03/09/2016
Voucher No
IIISFC/2016-17/P/48
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
05 - Honoraria
Amount (in Rs.)
(in Rs.)
54,913
Particulars
House rent water tax sb etc as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690715
Cheque Date :
03/09/2016
post master
29,320
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690716
Cheque Date :
03/09/2016
25,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:51:18 AM.
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