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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 :
Faizabad
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Adilpur
Type Of Transaction
Expenditures
Activity Code
5125985
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PRASASNIK XEP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11150100024823
Cheque No :
000175
Cheque Date :
29/11/2017
PRADHAN
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:35 AM.
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