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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Kaprauli
Type Of Transaction
Expenditures
Activity Code
1308802
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,564
Particulars
Panchayat bhawan maramat karey per majdhuree ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815000100317943
Cheque No:
Cheque Date :
30/12/2016
Letter/Advice No.:
19
Letter/Advice Date :
30/12/2016
12,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:11:34 AM.
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