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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Imilia Mishir
Type Of Transaction
Expenditures
Activity Code
1832213
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
600
Particulars
Panchayat Udhyog Jhanjhari Ka Bhuktan Kiya Gaya Vast Code Jenrate Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000000000000000000
Cheque No :
064972
Cheque Date :
26/12/2016
PANCHAYAT UDHYOG JHANJHARI
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:58 AM.
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