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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Bahadaur Gang
Type Of Transaction
Expenditures
Activity Code
2775812
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,770
Particulars
PAID TO SHUKLA PUSTAK FOR STATIOANRY PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263745
Cheque No :
025101
Cheque Date :
27/09/2016
SHUKLA PUSTAK BHANDAR
8,970
Cheque
Account Type : Bank
Account No. :
59001263745
Cheque No :
025125
Cheque Date :
27/09/2016
SHUKLA PUSTAK BHANDAR
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:31 AM.
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