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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Parsiya
Type Of Transaction
Expenditures
Activity Code
1912602
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,040
Particulars
PRASASNIC VAYAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275853
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
22/06/2016
SHIV KUMAR HAND PUMP MISTRI
1,800
Cheque
Account Type : Bank
Account No. :
59001275853
Cheque No :
014048
Cheque Date :
22/06/2016
GUPTA MATINORY STORE
7,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:10 AM.
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