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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 :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,749,480
Particulars
ABEED IRSAD PNB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001148
Cheque Date :
04/03/2017
627,424
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001149
Cheque Date :
04/03/2017
517,050
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001150
Cheque Date :
04/03/2017
585,200
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001151
Cheque Date :
04/03/2017
19,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:05:30 PM.
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