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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Jagdeeshpur
Type Of Transaction
Expenditures
Activity Code
1630802
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,044
Particulars
AWEDSH SINGH KE GHAR SE TAK KHADANJA NIRMAN BRICK 6000X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001705
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/02/2017
37,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:44 AM.
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