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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Basdiha Modinankar
Type Of Transaction
Expenditures
Activity Code
1528854
Scheme Name
4th State Finance Commission
Voucher Date
14/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,400
Particulars
TENDER HETU VEVEY AMOUNT 4400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7758000100054063
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
14/04/2016
GRAM PANCHAYAT SAMITI D GANJ SDR
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:34 PM.
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