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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Srinagar
Type Of Transaction
Expenditures
Activity Code
2300029
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2016
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.)
20,010
Particulars
AMOUNT PAID FOR KHRANZA MARAMAT IN GRAAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2873000101064103
Cheque No :
009506
Cheque Date :
17/06/2016
AADI SAKTI INTERPRISES
20,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:32 PM.
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