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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Rajapur Bhajja
Type Of Transaction
Expenditures
Activity Code
2394017
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
VIPENDRA KE GHAR SE SATISH KE BAAG TAK KHADNJA MARMMAT KARYA KA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901090
Cheque No :
027822
Cheque Date :
02/01/2017
LEBOUR AND MISTRY
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:27 AM.
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