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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
2740452
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,500
Particulars
BILL BABAT HAMDAAN ENTERPRI. KO BHUKTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0389000109059552
Cheque No :
716986
Cheque Date :
12/07/2016
30,000
Cheque
Account Type : Bank
Account No. :
0389000109059552
Cheque No :
716985
Cheque Date :
12/07/2016
20,000
Cheque
Account Type : Bank
Account No. :
0389000109059552
Cheque No :
716984
Cheque Date :
12/07/2016
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:19 PM.
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