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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Chandwara
Type Of Transaction
Expenditures
Activity Code
1415116
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,500
Particulars
Paid To LaBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
682210110000239
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
06/08/2016
Lbours
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:16:20 PM.
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