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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Bankat Jagadishpur
Type Of Transaction
Expenditures
Activity Code
1875811
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,525
Particulars
sodium light marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054922
Cheque No :
063280
Cheque Date :
06/07/2016
PRIYANKA TRADERS AND ELECTRICS MUBARAKPUR AZM
32,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:46 AM.
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