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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 :
Risia
Village Panchayat & Equivalent :
Khudad Bhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
05 - Honorariam
Amount (in Rs.)
(in Rs.)
56,940
Particulars
NALI MARAMMAT KARYA VINOD KE GHAR SE TALAB TAK SAMAGRI KRY EET NO-7800 DER 6500 EET GITTI 5.20 M3 DER 1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2292
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
16/05/2016
56,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:58 PM.
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