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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 :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Parsia
Type Of Transaction
Expenditures
Activity Code
2724257
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,037
Particulars
materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31593002727
Cheque No :
240046
Cheque Date :
17/05/2016
santosh photo satet
5,120
Cheque
Account Type : Bank
Account No. :
31593002727
Cheque No :
240055
Cheque Date :
29/09/2016
ajay enterprisses
4,680
Cheque
Account Type : Bank
Account No. :
31593002727
Cheque No :
240049
Cheque Date :
28/06/2016
jagrup pess
4,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:00 AM.
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