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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Gyanipur Ramprasad
Type Of Transaction
Expenditures
Activity Code
1872688
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
6,000
Particulars
Abhilekh hetu Sootkesh Kray par yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21847265527
Cheque No :
029863
Cheque Date :
01/02/2017
VIP HOUSE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:34 AM.
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