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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
20/12/2016
Voucher No
BRGF/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
150,000
Particulars
RETURED FOR SECURITY FOR CONTUCTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
070684
Cheque Date :
20/12/2016
Mahamaya Construction
70,000
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
070685
Cheque Date :
20/12/2016
ASHOK KUMAR VERMA
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:57:00 PM.
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