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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Jahatmandpur
Type Of Transaction
Expenditures
Activity Code
1886454
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
24,800
Particulars
KABRISTAN KE PAS TRANSFARMAR SE RAMRAJ KE GHAR TAK KHARNJA MARMMAT PAR EAT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
67374000100008061
Cheque No :
532284
Cheque Date :
07/06/2016
JLY EAT UDYOG
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:42 AM.
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