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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 :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2017
Voucher No
4THSFC/2016-17/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,784,938
Particulars
Moh shakir shri pitamber shri jayveer etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
684295
Cheque Date :
17/02/2017
284,063
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
684293
Cheque Date :
17/02/2017
468,500
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
684294
Cheque Date :
17/02/2017
716,208
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
684296
Cheque Date :
17/02/2017
316,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:10:36 AM.
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