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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/09/2016
Voucher No
THFC/2016-17/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,921
Particulars
Voucher no 64-65 se Lebour cess deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579802010002100
Cheque No :
267275
Cheque Date :
30/09/2016
Upper Mukhya Adhikari, Zila Panchayat, Gonda
7,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 01:14:41 PM.
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