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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Noubara
Type Of Transaction
Expenditures
Activity Code
1832961
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Gram Pradhan Mandey Mah Janwary 2016 Se June 2016 Tak Bhuktan Kiya Gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
579802010002446
Cheque No:
Cheque Date :
Letter/Advice No.:
068703
Letter/Advice Date :
16/08/2016
5,000
Letter/Advice
Account Type:Bank
Account No.:
579802010002446
Cheque No:
Cheque Date :
Letter/Advice No.:
068706
Letter/Advice Date :
16/08/2016
5,000
Letter/Advice
Account Type:Bank
Account No.:
579802010002446
Cheque No:
Cheque Date :
Letter/Advice No.:
068707
Letter/Advice Date :
16/08/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:31 PM.
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