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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Parsa Pandit
Type Of Transaction
Expenditures
Activity Code
1747724
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,412
Particulars
HANDPUMP MARAMMAT HETU VEVEY AMOUNT 10412
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7758000100054036
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
05/02/2017
GRAM PANCHAYAT SAMITI D GANJ SDR
10,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:03 AM.
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