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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Ratanpura
Type Of Transaction
Expenditures
Activity Code
2571139
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2016
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.)
16,320
Particulars
RAJU KE GHAR SE CHUNNILAL KE GHAR TAK MITTI KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1697000100330343
Cheque No:
Cheque Date :
14/05/2016
Letter/Advice No.:
4
Letter/Advice Date :
14/05/2016
BRICKS FEILD
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:39 AM.
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