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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
01/08/2016
Voucher No
THFC/2016-17/P/47
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,007
Particulars
cess for account matching
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
31765010032
Cheque No:
Cheque Date :
Letter Advice No.:
01
Letter Advice Date :
01/08/2016
up bhawan sanirman karmkar kalyan board
8,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 10:48:35 PM.
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