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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Belwa
Type Of Transaction
Expenditures
Activity Code
1611777
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,332
Particulars
NIJAM SAWARI KE DARWAJE SE UTTAR SARIF KE DARWAJE TAK KHADANJA MARAMMAT HETU TROLLY MITTI BHADA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645874
Cheque No :
931332
Cheque Date :
11/02/2017
NAKAD BHUGTAN
10,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:02 AM.
×