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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 :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Bhaluidih
Type Of Transaction
Expenditures
Activity Code
1705888
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,050
Particulars
GRAM PANCHAYAT ME VIGYAPAN VA KURSI DARI MAZ ADII HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433802010816722
Cheque No :
219345
Cheque Date :
06/10/2016
VIRENDRA
25,550
Cheque
Account Type : Bank
Account No. :
433802010816722
Cheque No :
219343
Cheque Date :
20/09/2016
BRAHMAKHOJ
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:52 PM.
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