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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
01/06/2016
Voucher No
THFC/2016-17/P/8
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Security Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7518110110006300
Cheque No :
000927
Cheque Date :
01/06/2016
SANDEEP KUMAR VERMA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:28:28 AM.
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