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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Belari
Type Of Transaction
Expenditures
Activity Code
1947849
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,836
Particulars
Prathmik School Sauchalay Marammat hetu Saamgari Latrin Sheet darwaja etc kray par yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
717010100000340
Cheque No:
Cheque Date :
Letter/Advice No.:
32836
Letter/Advice Date :
09/12/2016
JAI INTERPRESS
32,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:51 PM.
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