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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Purab Sarawan
Type Of Transaction
Expenditures
Activity Code
2520335
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,500
Particulars
pradhan ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13690100009852
Cheque No :
000106
Cheque Date :
04/05/2016
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:16:39 PM.
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