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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Amedhee
Type Of Transaction
Expenditures
Activity Code
2236441
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,500
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50044653582
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/08/2016
pradhan
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:34 AM.
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