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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 :
Nichlaul
Village Panchayat & Equivalent :
Barhara Chargaha
Type Of Transaction
Expenditures
Activity Code
2709214
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17
Particulars
sms charj hetu katauti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700224219
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
07/10/2016
17
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:04 AM.
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