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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Lal Pur Khadra
Type Of Transaction
Expenditures
Activity Code
1395688
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,510
Particulars
prasasnic vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22045474261
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
31/03/2017
880
Cheque
Account Type : Bank
Account No. :
22045474261
Cheque No :
001220
Cheque Date :
31/03/2017
12,500
Cheque
Account Type : Bank
Account No. :
22045474261
Cheque No :
001126
Cheque Date :
31/03/2017
VERMA STESNERY
6,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:23 PM.
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