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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Itrora
Type Of Transaction
Expenditures
Activity Code
1835395
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2016
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.)
2,200
Particulars
Payment of prasasnik mad par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
53760285
Cheque No :
087946
Cheque Date :
30/12/2016
pardhan laberty
1,000
Cheque
Account Type : Bank
Account No. :
53760285
Cheque No :
087942
Cheque Date :
30/12/2016
pardhan laberty
800
Cheque
Account Type : Bank
Account No. :
53760285
Cheque No :
087940
Cheque Date :
30/12/2016
pardhan laberty
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:59 PM.
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