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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Pairhat
Type Of Transaction
Expenditures
Activity Code
1471525
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,275
Particulars
TRANSFAR 4THSFC SE 14THFFC ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771910110002215
Cheque No :
003778
Cheque Date :
27/01/2017
TRANSFAR 4THSFC SE 14THFFC ME
7,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:21 AM.
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