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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756688
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17,500
Particulars
PRASHSNIK WAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029667
Cheque Date :
03/01/2017
5,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029675
Cheque Date :
09/01/2017
5,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029679
Cheque Date :
30/01/2017
5,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029680
Cheque Date :
30/01/2017
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:21 AM.
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