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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Rasauli
Type Of Transaction
Expenditures
Activity Code
2730373
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,500
Particulars
safai and stesanari cash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750810100005603
Cheque No :
001150
Cheque Date :
25/05/2016
AYAJ
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:34:45 AM.
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