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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Ray Bojha
Type Of Transaction
Expenditures
Activity Code
3106392
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,403
Particulars
KHADANJA MARAMMAT KARYA MEIN MITTI APURTI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047541353
Cheque No :
005924
Cheque Date :
06/05/2016
JAN SEVA CONTRACTOR
22,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:24 AM.
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