eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Gaura Gujar
Type Of Transaction
Expenditures
Activity Code
5616959
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2018
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,400
Particulars
SAMANY NIDHI LABH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06770100017856
Cheque No :
000228
Cheque Date :
19/03/2018
SAHAYAK VIKAS ADHIKARI PANCHAYAT
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:49 AM.
×