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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Ramsari
Type Of Transaction
Expenditures
Activity Code
1386292
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,250
Particulars
suchna me vai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006324
Cheque No :
000223
Cheque Date :
16/07/2016
amarujala bablitaion
3,000
Cheque
Account Type : Bank
Account No. :
20840100006324
Cheque No :
000225
Cheque Date :
19/08/2016
anup interpriges
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:16 AM.
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