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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Sikohna
Type Of Transaction
Expenditures
Activity Code
1768778
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,798
Particulars
PAYMENT TO RAM CHANDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751710210000374
Cheque No :
004220
Cheque Date :
31/10/2016
RAMCHANDAR
30,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:48:13 PM.
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