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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 :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2017
Voucher No
OWN/2016-17/P/108
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
05 - Honoraria
Amount (in Rs.)
(in Rs.)
716,927
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 :
136160
Cheque Date :
09/03/2017
UBI VIKASH BHAWAN
464,204
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136161
Cheque Date :
09/03/2017
UBI VIKASH BHAWAN
55,120
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136159
Cheque Date :
09/03/2017
UBI VIKASH BHAWAN
40,363
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136158
Cheque Date :
09/03/2017
UBI VIKASH BHAWAN
157,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:41:54 AM.
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