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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,120,000
Particulars
jetander mukaram sbi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
348631
Cheque Date :
03/10/2016
665,000
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
348632
Cheque Date :
03/10/2016
399,000
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
348633
Cheque Date :
03/10/2016
44,800
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
348634
Cheque Date :
03/10/2016
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:20:41 PM.
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