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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Salaimpur
Type Of Transaction
Expenditures
Activity Code
1717256
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
40,500
Particulars
MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003751
Cheque No :
021803
Cheque Date :
05/09/2016
17,500
Cheque
Account Type : Bank
Account No. :
760710110003751
Cheque No :
034261
Cheque Date :
23/03/2017
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:08:43 AM.
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