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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
02/09/2016
Voucher No
BRGF/2016-17/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,543
Particulars
PAYMENT FOR MOTOR VEHICLE DIESEL PETROL FOR NO.-UP40W3501 DATE 4-2-2016 TO 29-03-2016 AS PER .NO.- 01 TO 06 PAGE NO. 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
697010110002919
Cheque No :
044597
Cheque Date :
02/09/2016
M#47s Maa Bhagvati Filling Station
20,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:03:15 PM.
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