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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
11/04/2016
Voucher No
IIISFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
284,917
Particulars
PC NON PC PF PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/04/2016
APAR MUKHYA ADHIKARI
24,151
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111418
Cheque Date :
11/04/2016
UBI VIKASH BHAWAN
142,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111419
Cheque Date :
11/04/2016
UBI VIKASH BHAWAN
57,326
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111420
Cheque Date :
11/04/2016
UBI VIKASH BHAWAN
61,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:17:05 AM.
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