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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Bhuroli
Type Of Transaction
Expenditures
Activity Code
2586952
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,775
Particulars
PRASHASNIK VAVY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000005
Cheque No :
004115
Cheque Date :
18/08/2016
8,000
Cheque
Account Type : Bank
Account No. :
770210210000005
Cheque No :
004116
Cheque Date :
18/08/2016
SARTHAK ENTER PRICES
8,000
Cheque
Account Type : Bank
Account No. :
770210210000005
Cheque No :
004117
Cheque Date :
18/08/2016
6,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:29:59 PM.
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