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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Narayan Nagla
Type Of Transaction
Expenditures
Activity Code
1984357
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
6,350
Particulars
PHOTO TAKE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210355
Cheque No :
708116
Cheque Date :
31/01/2017
6,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 10:43:31 AM.
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