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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Oojhapurwa
Type Of Transaction
Expenditures
Activity Code
1681488
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2017
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,830
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275682
Cheque No :
035902
Cheque Date :
24/01/2017
MISHRA ENTERPRISES
14,000
Cheque
Account Type : Bank
Account No. :
59001275682
Cheque No :
035907
Cheque Date :
24/01/2017
RAGURANI P
3,530
Cheque
Account Type : Bank
Account No. :
59001275682
Cheque No :
035909
Cheque Date :
24/01/2017
RAGURANI P
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:26 AM.
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