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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
2549297
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2017
Voucher No
4THSFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,888
Particulars
GRAM PANCHAYAT VISHUNPURA ME GULAB KE GHAR SE BRAHAMDEV KE GHAR TAK AND KAMAL KE GHAR SE SURENDRA PANDEY KE GHAR TAK NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3518422549
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/01/2017
9,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:27 AM.
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