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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Type Of Transaction
Expenditures
Activity Code
4792097
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
23,800
Particulars
puja pramukha ka maandey mar 2016 to june 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14110100012555
Cheque No :
000303
Cheque Date :
10/06/2016
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:38:36 AM.
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