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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 :
Mehnagar
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
2292808
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2017
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
53,940
Particulars
mahendra ke ghar se durga mandir tak kharanja kary par ent ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
614902010003894
Cheque No :
027889
Cheque Date :
10/03/2017
SHRI RAM EAT BHATHA UDYOG
53,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:58 AM.
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