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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Bhagwatipur
Type Of Transaction
Expenditures
Activity Code
2837605
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,990
Particulars
Payment of stationary kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510510004970
Cheque No :
015001
Cheque Date :
09/09/2016
Surya book Deepo
9,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:39 PM.
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