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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Gothava
Type Of Transaction
Expenditures
Activity Code
2014621
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2016
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.)
20,530
Particulars
PRIMARY SCHOOL GOTHWA ME SAUCHALAY MARAMMAT, RAMP NIRMAN HETU CEMENT 48 BAGS BALU 5GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03116411158
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/04/2016
GRAM PANCHYAT SAMITI
20,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:17:21 AM.
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