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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Lai Khera
Type Of Transaction
Expenditures
Activity Code
2544699
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2016
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.)
2,992
Particulars
FINE SAND PURCHESED FOR SCHOOL REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22420100015998
Cheque No:
Cheque Date :
Letter/Advice No.:
000005
Letter/Advice Date :
05/06/2015
SHANKAR JI BULDING MATERIAL
2,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:06 PM.
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