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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 :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tusauli
Type Of Transaction
Expenditures
Activity Code
1697618
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,250
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
107332
Cheque Date :
23/02/2017
8,250
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
107333
Cheque Date :
23/02/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:56:14 AM.
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