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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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
20/06/2016
Voucher No
BRGF/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,938
Particulars
BEING AMOUNT 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 :
022295
Cheque Date :
20/06/2016
ABADHE CO
65,686
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022296
Cheque Date :
20/06/2016
POONAM TRADERS
86,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 08:16:26 AM.
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