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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Shahjauli
Type Of Transaction
Expenditures
Activity Code
1582147
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,620
Particulars
MAHMUD KE GHAR SE INDIA MARKA HAIND PUMP NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6086000100178014
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
22/08/2016
31,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:59 AM.
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