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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 :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Type Of Transaction
Expenditures
Activity Code
1942115
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,767
Particulars
PICHAROD SE DHARMOO KE KHET SE JIYALAL KE GHAR TAK HOTE HUYE POORBPATTY PICHRODE TAK CC RODE KARYA ME EET KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03184
Cheque No :
036794
Cheque Date :
09/09/2016
173,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:17 AM.
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