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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Pargahwa
Type Of Transaction
Expenditures
Activity Code
1282417
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,035
Particulars
NALI NIRMAD KARYA PER SAMGRI KA BHUGTAN MUBARAK KE GHAR SE EDREESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050047541240
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
05/11/2016
21,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:20 AM.
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