eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Kalui
Type Of Transaction
Expenditures
Activity Code
2420491
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,484
Particulars
SHIVE NARAYAN K GHAR SE KARIAYA K GHAR TAK KHADNJA NIRMAN MAJDOORI KA BHUKTAN EATA KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59078879356
Cheque No:
Cheque Date :
Letter/Advice No.:
137484
Letter/Advice Date :
09/03/2017
SINGH EAT UDHYOG GAUDRIYA TIN 098556060575S AC 597
137,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:30 AM.
×