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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Maraucha
Type Of Transaction
Expenditures
Activity Code
1832000
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,820
Particulars
PRASASNIK MAD PAR VYAY KA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902083
Cheque No :
028279
Cheque Date :
27/12/2016
DPRO
2,000
Cheque
Account Type : Bank
Account No. :
59076902083
Cheque No :
028282
Cheque Date :
27/12/2016
ARORA BROTHERS
5,000
Cheque
Account Type : Bank
Account No. :
59076902083
Cheque No :
028285
Cheque Date :
27/12/2016
JUBER ALLAM
2,500
Letter/Advice
Account Type:Bank
Account No.:
59076902083
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
27/12/2016
JUBER ALLAM
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:34 AM.
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