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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 :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Mangit Pur
Type Of Transaction
Expenditures
Activity Code
1917141
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,050
Particulars
INDIA MARKA 2 HAIND PUMP MARAMAT KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347502010988881
Cheque No :
067081
Cheque Date :
10/04/2016
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:26 AM.
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