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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Baithv
Type Of Transaction
Expenditures
Activity Code
2725011
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
23,500
Particulars
cantigency khacha dpro and photo state and feeding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
934030
Cheque Date :
12/01/2017
10,000
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
934039
Cheque Date :
12/01/2017
3,000
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
934031
Cheque Date :
25/01/2017
2,000
Cheque
Account Type : Bank
Account No. :
31563082030
Cheque No :
934033
Cheque Date :
12/01/2017
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:58 AM.
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