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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Mahadeuva
Type Of Transaction
Expenditures
Activity Code
1443638
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,000
Particulars
SEPTEMBER W OCTUBER 2015 KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2989000107053941
Cheque No :
577050
Cheque Date :
13/07/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:24 AM.
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