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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bhanwapur
Village Panchayat & Equivalent :
Virpur Ahatmali
Type Of Transaction
Expenditures
Activity Code
2177899
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,540
Particulars
PRADHAN DOWARA MAJDURI BHUGTAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31655573090
Cheque No:
Cheque Date :
Letter/Advice No.:
245
Letter/Advice Date :
02/11/2016
LABER CHARGE
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:24 PM.
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