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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Ramchandarpur
Type Of Transaction
Expenditures
Activity Code
1617752
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,500
Particulars
Being cash Payment of Pradhan Manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590100022879
Cheque No :
000012
Cheque Date :
01/06/2016
Pradhan Manday
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:05:15 AM.
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