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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 :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Suar Barwa
Type Of Transaction
Expenditures
Activity Code
1362366
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
9,918
Particulars
SARJU NAHAR SE UTTAR RAM SURESH KE GHAR TAK KHADANJA MARAMMAT KARYA HETU AVSHESH MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3143000100172882
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
05/09/2016
LABOUR
9,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:33 AM.
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