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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 :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
06/03/2017
Voucher No
BRGF/2016-17/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
40,000
Particulars
brgf vikas anudan pnb a-c paiment to ca adit fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB0540000102437495
Cheque No :
036679
Cheque Date :
06/03/2017
RAJA BHAIYA YADAV
10,000
Cheque
Account Type : Bank
Account No. :
PNB0540000102437495
Cheque No :
036678
Cheque Date :
06/03/2017
satpal singh and company gorakhapur
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:40:35 AM.
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