eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
17/06/2016
Voucher No
THFC/2016-17/P/59
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
12,500
Particulars
bill no 62 to 67, 89 other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34350100005369
Cheque No :
000112
Cheque Date :
17/06/2016
OTHER EXPLNSES
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:41:41 AM.
×