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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 :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
04/02/2017
Voucher No
BRGF/2016-17/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
18,000
Particulars
कम्पयूटर आपरेटर राज दीपक को सेवा प्रादाता के माध्यम से का 03 माह का मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
537602010234841
Cheque No :
006072
Cheque Date :
04/02/2017
PIONEAR COMPUTER EDUCATION SOCIETY
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:30:43 PM.
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