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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Tadwa
Type Of Transaction
Expenditures
Activity Code
2447060
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PRADHAN KA MANDEY MONTH JANAUARY 2016 SE DECEMBER 2016 TAK 12 MONTH 2500X12 TOTAL AMOUNT 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
679
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
07/01/2017
GRAM PRADHAN KI SALRY TADWA SDR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:20 AM.
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