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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
1513737
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,320
Particulars
PRASASNIC VAYAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028139
Cheque Date :
05/03/2017
PHOTO COPY
5,000
Letter/Advice
Account Type:Bank
Account No.:
59001275740
Cheque No:
Cheque Date :
Letter/Advice No.:
0006
Letter/Advice Date :
05/03/2017
320
Letter/Advice
Account Type:Bank
Account No.:
59001275740
Cheque No:
Cheque Date :
Letter/Advice No.:
007
Letter/Advice Date :
05/03/2017
MISHRA ENTERPRIZEZ
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:43 PM.
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