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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Nehtaur
Village Panchayat & Equivalent :
Ibrahimpurlal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,336
Particulars
ADVERTIESMNT FOTO STATE AND OTHER ADMIN EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7989
Cheque No :
264915
Cheque Date :
26/10/2016
DEVESH ELECTRO STATE
2,500
Cheque
Account Type : Bank
Account No. :
7989
Cheque No :
264913
Cheque Date :
01/10/2016
SAMAY JAGAT AKHBAR
8,736
Cheque
Account Type : Bank
Account No. :
7989
Cheque No :
264917
Cheque Date :
26/10/2016
SAMAY JAGAT AKHBAR
1,600
Cheque
Account Type : Bank
Account No. :
7989
Cheque No :
264916
Cheque Date :
26/10/2016
DEVESH ELECTRO STATE
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:54 AM.
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