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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
2097741
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
104,650
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023431
Cheque No :
822115
Cheque Date :
09/03/2017
sanhu inter projet
104,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:23:56 PM.
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