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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Rangrejpur
Type Of Transaction
Expenditures
Activity Code
1612852
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,310
Particulars
WORK NAME- JAMEED KE GHAR SE MAHBOOB KE GHAR KE SAMNE NALI NIRMAD BRICK IST CLASS VEVEY AMOUNT 13310
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7758000100055497
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
03/10/2016
GRAM PANCHAYAT SAMITI D GANJ SDR
13,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:14 AM.
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