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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
2389945
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,500
Particulars
BILL BABAT HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020616
Cheque No :
000126
Cheque Date :
23/05/2016
3,000
Cheque
Account Type : Bank
Account No. :
06970100020616
Cheque No :
000127
Cheque Date :
24/05/2016
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:49 AM.
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