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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Maheshkhera
Type Of Transaction
Expenditures
Activity Code
2493310
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,500
Particulars
payment given to emploee for pradhan mandey bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277378
Cheque No :
820959
Cheque Date :
02/07/2016
PRADHAN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:27 PM.
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