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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Goila
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
08/02/2017
Voucher No
IIISFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
80,627
Particulars
PAYMENT FOR DEEN BANDHU ENTERPRISE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682110110003925
Cheque No :
020612
Cheque Date :
08/02/2017
DEEN BANDHU INDUSTRIES
6,410
Cheque
Account Type : Bank
Account No. :
682110110003925
Cheque No :
020621
Cheque Date :
08/02/2017
DEEN BANDHU INDUSTRIES
74,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:10 PM.
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