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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Khutraya
Type Of Transaction
Expenditures
Activity Code
1538297
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,472
Particulars
P L A, satationary and advertisement expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7623000100038893
Cheque No :
183433
Cheque Date :
03/06/2016
Amit Mishra
25
Cheque
Account Type : Bank
Account No. :
7623000100038893
Cheque No :
183431
Cheque Date :
03/06/2016
D P R O Piliphit
1,000
Cheque
Account Type : Bank
Account No. :
7623000100038893
Cheque No :
183827
Cheque Date :
03/06/2016
Amar Ujala
2,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:16:21 AM.
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