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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Paranpur
Type Of Transaction
Expenditures
Activity Code
1628693
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,500
Particulars
GRAM PRADHAN KA MANDEY AUGUST 2016 SE OCTOBER 2016 TAK 3 MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
70181011000621
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/12/2016
GRAM PRADHAN KA MANDEY
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:01 PM.
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