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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 :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Jagatpur Ramgari
Type Of Transaction
Expenditures
Activity Code
1685170
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
payment of prsasnik expens
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00570100019481
Cheque No :
170115
Cheque Date :
20/05/2016
Rajput Tredars
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:25:42 AM.
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