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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Gulra
Type Of Transaction
Expenditures
Activity Code
2524000
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,300
Particulars
GAUHAR E GHAR SE BANDUKHI KE GHAR TAK KHARANJA REPAIRS ON MITTI PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047531491
Cheque No :
008330
Cheque Date :
19/12/2016
SUMAN INDUSTRIES
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:45 AM.
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