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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 :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Mahadewa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
II State Finance Commission~2SFC
Voucher Date
02/09/2016
Voucher No
2SFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
13,080
Particulars
handpump marammat per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4611
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
02/09/2016
13,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:08 AM.
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