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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Kyara
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
Expenditures
Activity Code
5473350
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,000
Particulars
SAFAI KA SAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41110100048817
Cheque No :
341413
Cheque Date :
16/09/2016
GRAM PRADHAN
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 08:22:13 AM.
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