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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
2399563
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,320
Particulars
BEING AMOUNT PAID TO ADVERTISEMENT AND COMPUTER WORK AND CQ BOOK DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263734
Cheque No :
024247
Cheque Date :
08/11/2016
PAYMENT BY GRAM PRADHAN
500
Cheque
Account Type : Bank
Account No. :
59001263734
Cheque No :
024223
Cheque Date :
08/11/2016
PAYMENT BY GRAM PRADHAN
2,500
Letter/Advice
Account Type:Bank
Account No.:
59001263734
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/11/2016
PAYMENT BY GRAM PRADHAN
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:52 PM.
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