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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
12/07/2017
Voucher No
IIISFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
277,945
Particulars
PENSION PC NON PC AND PF PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136199
Cheque Date :
12/07/2017
UBI VIKASH BHAWAN
177,240
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136200
Cheque Date :
12/07/2017
UBI VIKASH BHAWAN
40,363
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136201
Cheque Date :
12/07/2017
UBI VIKASH BHAWAN
57,342
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136202
Cheque Date :
12/07/2017
UBI VIKASH BHAWAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:07:40 AM.
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