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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Siswa
Type Of Transaction
Expenditures
Activity Code
1394822
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,000
Particulars
JUNE 2016 SE SEPTEMBER 2016 KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2989000107053996
Cheque No :
415374
Cheque Date :
27/10/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:14 PM.
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