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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 :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Ajroi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
102 - Motor Car\Motor Cycle Advance
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
8,563
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2116107111
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/06/2016
PRADHAN MANDEY
8,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:37:34 AM.
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