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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Mudali
Type Of Transaction
Expenditures
Activity Code
1590857
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
601
Particulars
CHEK BOOK AWAM STATEMENT HETU BANK DWARA LI GAI DHANRASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31682289324
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
21/07/2016
601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:45 AM.
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