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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 :
Shoharatgarh
Village Panchayat & Equivalent :
Parsohiya Nankar
Type Of Transaction
Expenditures
Activity Code
2952819
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,722
Particulars
GRAM PANCHAYT PARSOHIYA ME SHOCHALAY MARMMAT ydav birck koBHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8762345678
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
15/07/2016
20,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:29 AM.
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