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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Menhadiya
Type Of Transaction
Expenditures
Activity Code
5339174
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
43,000
Particulars
SOLAR LIGHT KA KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595839526
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
26/09/2016
TANYA SAUR URJA
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 01:37:08 AM.
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