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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Panai Buzurg
Type Of Transaction
Expenditures
Activity Code
2487404
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2016
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
05 - Honorariam
Amount (in Rs.)
(in Rs.)
20,000
Particulars
for-manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277457
Cheque No :
823150
Cheque Date :
27/09/2016
PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:07 PM.
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