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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/11/2016
Voucher No
THFC/2016-17/P/16
Account Head
Expenditure Heads
3054 - Transportation
104 - Ferries
23 - Major Works
Amount (in Rs.)
500,000
Particulars
AMT TRASFER TO GABG FROM GAPG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702010327210
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
30/11/2016
UBI VIKASH BHAWAN
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:43 AM.
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