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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 :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kairati Purwa
Type Of Transaction
Expenditures
Activity Code
1681290
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,420
Particulars
PRASASNIK VYAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047021242
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
28/01/2017
SURESH PRADHAN
300
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
008681
Cheque Date :
28/01/2017
MISRA INTERPRISE
14,000
Letter/Advice
Account Type:Bank
Account No.:
50047021242
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
28/01/2017
MISRA INTERPRISE
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:49 PM.
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