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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
31/08/2016
Voucher No
IIISFC/2016-17/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
757,962
Particulars
PF PC NON PC AND PENSION PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111933
Cheque Date :
31/08/2016
UBI VIKASH BHAWAN
140,340
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111936
Cheque Date :
31/08/2016
UBI VIKASH BHAWAN
52,454
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111934
Cheque Date :
31/08/2016
UBI VIKASH BHAWAN
54,716
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111935
Cheque Date :
31/08/2016
UBI VIKASH BHAWAN
510,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:27:38 AM.
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