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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,405
Particulars
fh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000290
Cheque No :
000618
Cheque Date :
01/10/2016
21,000
Cheque
Account Type : Bank
Account No. :
752010210000290
Cheque No :
000617
Cheque Date :
01/10/2016
SAHARA NEWS PAPER
9,926
Cheque
Account Type : Bank
Account No. :
752010210000290
Cheque No :
000616
Cheque Date :
01/10/2016
21,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:41:27 AM.
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