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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Rangrejpur
Type Of Transaction
Expenditures
Activity Code
1612868
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
GRAM PRADHAN KA MANDEY APRIL 2016 SE JULY 2016 TAK AMOUNT 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7758000100055497
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/03/2017
GRAM PANCHAYAT SAMITI D GANJ SDR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:08 PM.
×