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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Type Of Transaction
Expenditures
Activity Code
2896707
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,839
Particulars
mandey neelam singh pramukh belsar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5005509
Cheque No :
043318
Cheque Date :
31/03/2017
pramukh neelam singh
10,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:56 AM.
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