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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 :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Ichauliya
Type Of Transaction
Expenditures
Activity Code
1509483
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,500
Particulars
PRADHAN MANDEH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000046
Cheque No :
007917
Cheque Date :
21/03/2017
TO GRAM PRADHAN
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:59:17 AM.
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