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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 :
Shivpur
Village Panchayat & Equivalent :
Khaira Klan
Type Of Transaction
Expenditures
Activity Code
2406821
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,000
Particulars
KHARNJA MRMAT ON MITTI PATI ON TROLLY WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21516516241
Cheque No :
002182
Cheque Date :
27/10/2016
MUNA TROLLY WORK KHIRA KALA SHIVPUR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:36 AM.
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