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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 :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
13/05/2016
Voucher No
BRGF/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,250
Particulars
PAYMEANT FOR VEHICLE HIRING CHARGES TO MOTOR OWNER AS PER CHECQUE PAYMENT REGISTER PAGE NO 06 V.NO.-12 TO 21 VIA AMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
697010110002919
Cheque No :
044596
Cheque Date :
13/05/2016
Via AMA
44,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:34:18 PM.
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