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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
2487973
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
45,094
Particulars
maiterials ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6415
Cheque No :
049075
Cheque Date :
16/01/2017
GULSHAN BUILDING MATERIALS NASIRPUR
45,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:12 PM.
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