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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Bara Gaon
Type Of Transaction
Expenditures
Activity Code
2699223
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,400
Particulars
RAJESH TO JAIKARAN KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639159294
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
01/02/2017
prakash tredars
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:12:06 AM.
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