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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Rewdha
Type Of Transaction
Expenditures
Activity Code
2089794
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,107
Particulars
P.S. Se Jawahar Ke Ghar Tak Kharanja Marammat Work Payment For Bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5047464933
Cheque No :
038554
Cheque Date :
07/10/2016
KALAM ENT UDYOG
100,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:26 AM.
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