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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2017
Voucher No
4THSFC/2016-17/P/317
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,256
Particulars
Cess Deduction Paid to UP Bhawan aur anya snnirman karmar Kalyan Board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0229001100000074
Cheque No :
299872
Cheque Date :
09/02/2017
UP BHAVAN AUR ANYA SANINIRMAN KARMKAR KALYAN BOARD
10,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:54:22 AM.
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