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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Ram Bhari
Type Of Transaction
Expenditures
Activity Code
5281688
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,500
Particulars
PRADHAN MANDEY JUL 2016 TO JAN 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35547549914
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
19/12/2017
GRAM PANCHYAT SAMITI
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:05:22 PM.
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