eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
18/05/2017
Voucher No
IIISFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
277,945
Particulars
PF PC NON PC PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136179
Cheque Date :
18/05/2017
UBI VIKASH BHAWAN
177,240
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136180
Cheque Date :
18/05/2017
UBI VIKASH BHAWAN
40,363
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136181
Cheque Date :
18/05/2017
UBI VIKASH BHAWAN
57,342
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136182
Cheque Date :
18/05/2017
UBI VIKASH BHAWAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:21:34 PM.
×