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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Kanhara Par
Type Of Transaction
Expenditures
Activity Code
2694335
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,500
Particulars
sfc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
591102010004672
Cheque No:
Cheque Date :
25/06/2016
Letter/Advice No.:
5
Letter/Advice Date :
25/06/2016
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:59 PM.
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