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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Madarpur
Type Of Transaction
Expenditures
Activity Code
1911363
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
2,000
Particulars
PLAN PLUS KARY YOJNA FEEDING AND UPLODING AND DATA PORTING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266871
Cheque No :
095900
Cheque Date :
15/03/2017
PURUSHOTTAM KUMAR AWASTHI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:31:08 PM.
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