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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 :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Aurang Nagar Khera
Type Of Transaction
Expenditures
Activity Code
3941872
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,980
Particulars
prakhash vyavastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33630100000327
Cheque No :
456245
Cheque Date :
02/01/2017
ali electronics
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:36:55 AM.
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