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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2016
Voucher No
4THSFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,560,856
Particulars
income tax ceas secureye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
299974
Cheque Date :
19/09/2016
563,180
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
299975
Cheque Date :
19/09/2016
45,476
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
299976
Cheque Date :
19/09/2016
952,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:46:58 AM.
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