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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Mavaiya
Type Of Transaction
Expenditures
Activity Code
2486666
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAYMENT GIVEN TO AGENCY FOR SFAII KARY HETU KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400004837
Cheque No :
288580
Cheque Date :
04/02/2017
PANCHHAYT UDYOG KHAIRABAD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:15 AM.
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