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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 :
Pratapgarh
Block Panchayat & Equivalent :
Sandwa Chandrika
Village Panchayat & Equivalent :
Raichandrapur
Type Of Transaction
Expenditures
Activity Code
2073428
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,677
Particulars
pramod ke ghar se shiv murat ke ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13130100011840
Cheque No :
222215
Cheque Date :
13/07/2016
60,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:44 AM.
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