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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Padaree
Type Of Transaction
Expenditures
Activity Code
2231884
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,578
Particulars
ramraj ke ghar se ramprshad ke darwaje tak khanja marmmt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044902960
Cheque No :
107834
Cheque Date :
12/07/2016
shakha prabandhak alla up gramin bank
28,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:35 PM.
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