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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 :
Bareilly
Block Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
2907417
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
29,500
Particulars
BDC MEMBAR MANDEY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
915000100794732
Cheque No :
060095
Cheque Date :
11/04/2016
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:10:12 PM.
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