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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Binjahedi
Type Of Transaction
Expenditures
Activity Code
1932002
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
95,000
Particulars
ABDUL WARI KE GHAR SE QAYYUM KE GHAR TAK CC ROAD PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100105625
Cheque No :
316127
Cheque Date :
06/09/2016
PURUSHOTTAM THEKEDAR
48,000
Cheque
Account Type : Bank
Account No. :
0750000100105625
Cheque No :
316130
Cheque Date :
06/09/2016
PURUSHOTTAM THEKEDAR
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:59:59 AM.
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