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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Tendua Choukharia
Type Of Transaction
Expenditures
Activity Code
2599399
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,300
Particulars
PAID FOR GRAM PANCHAYAT VIKAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440199552
Cheque No :
006349
Cheque Date :
19/11/2016
PANCHAYAT UDDYOG JHANJHARI
600
Cheque
Account Type : Bank
Account No. :
21440199552
Cheque No :
006351
Cheque Date :
19/11/2016
400
Cheque
Account Type : Bank
Account No. :
21440199552
Cheque No :
006350
Cheque Date :
19/11/2016
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:21 PM.
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