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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Kadarganj
Type Of Transaction
Expenditures
Activity Code
5265269
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,500
Particulars
MANDAY PRDHAN JI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6065000100018733
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
28/11/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:57 AM.
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