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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Barhara Chargaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17.25
Particulars
SMS charj ki 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.:
7
Letter/Advice Date :
07/01/2017
17.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:06 AM.
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