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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Type Of Transaction
Expenditures
Activity Code
11312056
Scheme Name
Sansad Nidhi
Voucher Date
17/10/2017
Voucher No
SANSADNID/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,831
Particulars
धनराशि डी0आर0डी0ए0 बिजनौर को वापिस
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0135000100378217
Cheque No :
215500
Cheque Date :
17/10/2017
15,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:29:22 AM.
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