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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
24/03/2017
Voucher No
4THSFC/2016-17/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
3,168,974
Particulars
salary month of feb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
601180
Cheque Date :
24/03/2017
399,855
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
661183
Cheque Date :
24/03/2017
756,550
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
661182
Cheque Date :
24/03/2017
766,204
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
601179
Cheque Date :
24/03/2017
833,800
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
661181
Cheque Date :
24/03/2017
412,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:17:27 PM.
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