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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Hazratpur
Type Of Transaction
Expenditures
Activity Code
5594415
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
15,500
Particulars
MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005915
Cheque No :
064790
Cheque Date :
08/03/2017
Pradhan Mandey
5,000
Cheque
Account Type : Bank
Account No. :
580702010005915
Cheque No :
064793
Cheque Date :
14/03/2017
Pradhan Mandey
7,000
Cheque
Account Type : Bank
Account No. :
580702010005915
Cheque No :
064794
Cheque Date :
16/03/2017
Pradhan Mandey
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:18:15 AM.
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