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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Arvaree
Type Of Transaction
Expenditures
Activity Code
2236993
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76
Particulars
chaque book charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50044654042
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/04/2016
Allahabad U P Gramin Bank Marka
76
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:37 AM.
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