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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Navdia Dhanesh
Type Of Transaction
Expenditures
Activity Code
2740504
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
MASTER ROOL BABAT NALI NIRMAN HETU BHUKTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0389000109059552
Cheque No :
716993
Cheque Date :
12/07/2016
5,000
Cheque
Account Type : Bank
Account No. :
0389000109059552
Cheque No :
716992
Cheque Date :
12/07/2016
5,000
Cheque
Account Type : Bank
Account No. :
0389000109059552
Cheque No :
716991
Cheque Date :
12/07/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:30 AM.
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