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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Khumha Devari
Type Of Transaction
Expenditures
Activity Code
1940506
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,052
Particulars
SHIVMURAT KE GHAR SE SHIV KE GHAR TAK KHARNAJA MARMMAT AUR NALI NIRMAN PAR MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50320921742
Cheque No :
017260
Cheque Date :
28/03/2017
AMARNATH
8,568
Cheque
Account Type : Bank
Account No. :
50320921742
Cheque No :
009012
Cheque Date :
28/03/2017
ANIL
11,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:22 PM.
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