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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Gohana Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
01/04/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
5,806
Particulars
LAST YEAR DATA ENTRY DIFFERENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
680810110000289
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/04/2016
4,802
Cash
Account Type : Cash
1,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:55 AM.
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