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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 :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Kazipuraimma
Type Of Transaction
Expenditures
Activity Code
1954277
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2016
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,250
Particulars
HAND PAMP MARAMMAT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106147
Cheque No :
552438
Cheque Date :
02/04/2016
MADANLAL HAND PAMP MISTRI
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:47 PM.
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