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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 :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Bishesarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
13/04/2016
Voucher No
IIISFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,000
Particulars
VINOD PAL KE GHAR KE PASS KOOP MARMMAT EVM JAGAT NIRMAN KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31575602466
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/04/2016
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:27 AM.
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