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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
45,903
Particulars
SALE TAX OFFICER KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
42547
Cheque No :
009186
Cheque Date :
09/03/2017
240
Cheque
Account Type : Bank
Account No. :
42547
Cheque No :
009168
Cheque Date :
09/03/2017
1,192
Cheque
Account Type : Bank
Account No. :
42547
Cheque No :
009164
Cheque Date :
09/03/2017
4,277
Cheque
Account Type : Bank
Account No. :
42547
Cheque No :
001745
Cheque Date :
09/03/2017
40,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:58 AM.
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