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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 :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Amba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
37,500
Particulars
PRADHAN MANDEY JAN. 2016 TO MARCH 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078879301
Cheque No :
008117
Cheque Date :
27/03/2017
22,500
Cheque
Account Type : Bank
Account No. :
59078879301
Cheque No :
008109
Cheque Date :
10/10/2016
5,000
Cheque
Account Type : Bank
Account No. :
59078879301
Cheque No :
008111
Cheque Date :
17/01/2017
5,000
Cheque
Account Type : Bank
Account No. :
59078879301
Cheque No :
008101
Cheque Date :
20/06/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:11 PM.
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