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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/01/2017
Voucher No
THFC/2016-17/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Voucher No 72 se Surcharge Deduction.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579802010002100
Cheque No :
009125
Cheque Date :
31/01/2017
Upper Mukhya Adhikari, Zila Panchayat, Gonda
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 06:54:14 PM.
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