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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
24/08/2016
Voucher No
IIISFC/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
720,474
Particulars
NAGDIKARAN AND ARIAR PAYMENT 26-27
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111856
Cheque Date :
24/08/2016
BAIJNATH RAM
273,600
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111857
Cheque Date :
24/08/2016
Ragunath yadav
446,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:57:29 AM.
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