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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 :
Etah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
01/04/2016
Voucher No
VNIDHI/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
81,354,543
Particulars
दिनांक १९-०८-२०१५ को एक एंट्री ८७४५१२११ रुपये की गलती से हो गई है जिसे दिनांक १-४-२०१६ को हटाया जा रहा है इस एंट्री से बैलेंस पर कोई असर नहीं होगा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
1279913197
Cheque No:
Cheque Date :
Letter Advice No.:
01
Letter Advice Date :
01/04/2016
81,354,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 10:24:15 PM.
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