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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 :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Jauria
Type Of Transaction
Expenditures
Activity Code
1303926
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,068
Particulars
ado panchayt kar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
680910110000232
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
04/05/2016
adminctriv vyay
18,045
Letter/Advice
Account Type:Bank
Account No.:
680910110000232
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
02/01/2017
adminctriv vyay
17,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:51 PM.
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