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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Nisvapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
01/04/2016
Voucher No
IIISFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,718
Particulars
OPENING BALANCE ADJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
976
Cheque No :
769955
Cheque Date :
01/04/2016
BALANCE ADJ
1,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:28 AM.
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