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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Nand Nagar Thatiya
Type Of Transaction
Expenditures
Activity Code
2240169
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,500
Particulars
AMOUNT PAID FOR THELIA KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21441256320
Cheque No :
878102
Cheque Date :
15/05/2016
AADI SAKTI INTERPRISES
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:54 PM.
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