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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mathia Mahabal
Type Of Transaction
Expenditures
Activity Code
1778139
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2016
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
dpro from deoria
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048965440
Cheque No:
Cheque Date :
Letter/Advice No.:
003854
Letter/Advice Date :
14/10/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:23 AM.
×