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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
07/03/2017
Voucher No
BRGF/2016-17/P/101
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
42,000
Particulars
बी०आर०जी०एफ० योजनान्तर्गत 0.25 प्रतिशत के प्राप्त ब्याज की धनराशि से सेवा प्रादाता के अन्तर्गत कम्प्यूटर आपरेटर का मानदेय भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
537602010234841
Cheque No :
006075
Cheque Date :
07/03/2017
PIONEAR COMPUTER EDUCATION SOCIETY
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:53:42 PM.
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