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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Mukrehta
Type Of Transaction
Expenditures
Activity Code
1926404
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,317
Particulars
APNA COMPUTER BEHJAM KHERI KO PHOTO PHOTOCOPIES AWAS SUCHI TAYPING PRINT OUT AND PHOTOCOPIES HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076900948
Cheque No :
017236
Cheque Date :
09/11/2016
APNA COMPUTER BEHJAM KHERI
6,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:17 PM.
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