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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Baishapurpatti
Type Of Transaction
Expenditures
Activity Code
2173441
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,500
Particulars
prashasnik wayay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981197
Cheque Date :
08/09/2016
2,000
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981198
Cheque Date :
08/09/2016
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:31:09 AM.
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