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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 :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
24/01/2017
Voucher No
THFC/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
35,511
Particulars
Adjustment of funds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0322000130117680
Cheque No:
Cheque Date :
Letter/Advice No.:
539-1
Letter/Advice Date :
24/01/2017
Aaj Gyan mandal li varanasi
35,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:50:16 AM.
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