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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Binjahedi
Type Of Transaction
Expenditures
Activity Code
1932006
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
69,500
Particulars
PAWAN TO GHANSHYAM HOME CC ROAD NIRMNA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100105625
Cheque No :
316105
Cheque Date :
16/07/2016
PURUSHOTTAM THEKEDAR
50,000
Cheque
Account Type : Bank
Account No. :
0750000100105625
Cheque No :
316114
Cheque Date :
08/08/2016
PURUSHOTTAM THEKEDAR
16,700
Cheque
Account Type : Bank
Account No. :
0750000100105625
Cheque No :
316120
Cheque Date :
29/08/2016
PURUSHOTTAM THEKEDAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:12:59 PM.
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