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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Kharhara
Type Of Transaction
Expenditures
Activity Code
1426656
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2016
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
345
Particulars
bank checkbook charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4940000100015743
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
20/12/2016
345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:26 PM.
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