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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2017
Voucher No
4THSFC/2016-17/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
586,927
Particulars
narender kumar sbi up con
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
396526
Cheque Date :
07/02/2017
551,771
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
396527
Cheque Date :
07/02/2017
23,477
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
396529
Cheque Date :
07/02/2017
5,810
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
396528
Cheque Date :
07/02/2017
5,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:55:13 PM.
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