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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Lar
Village Panchayat & Equivalent :
Bawanpali Gosai
Type Of Transaction
Expenditures
Activity Code
1766844
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,276
Particulars
Lalbachan yadav ke ghar sechandrama prajapati ke ghotha tak khadanja maramat paid to shahi brick field and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
50,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:38 PM.
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