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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Akadanga Bhavpur
Type Of Transaction
Expenditures
Activity Code
4019108
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,050
Particulars
SVATNTRA CHENA SAMAMCHAR PATRA ME VIGYAPAN PAR VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4753000100001955
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/06/2016
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:17 AM.
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