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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 :
Paras Rampur
Village Panchayat & Equivalent :
Madriya Babu
Type Of Transaction
Expenditures
Activity Code
2156504
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,618
Particulars
Ram Govind ke Ghar Se Baliram ke Khet tak Khadanja Marammat hetu Ist Class Brick kray par yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2115000100184122
Cheque No:
Cheque Date :
Letter/Advice No.:
71618
Letter/Advice Date :
26/09/2016
Brick Kray
71,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:00 AM.
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