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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Anwerpur Chatar
Type Of Transaction
Expenditures
Activity Code
1770344
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,464
Particulars
OTHER ADMIN EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17280100011631
Cheque No :
000095
Cheque Date :
04/03/2017
AKHILESH TELECOM
4,389
Cheque
Account Type : Bank
Account No. :
17280100011631
Cheque No :
000070
Cheque Date :
23/01/2017
ADOP PANCHAYAT
14,575
Cheque
Account Type : Bank
Account No. :
17280100011631
Cheque No :
000071
Cheque Date :
25/01/2017
ADVERTIESMENT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:18 AM.
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